FRN:	945534
Billed Entity Name:	WORTHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	309450000430089
471 Application:	351241
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$2,023.68
Total Authorized Disbursement:	$1,541.65
Undisbursed Amount:	$482.03
Invoicing Mode:	BEAR

BEN:

141136

County District #:

081905

Region:

12

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$272.00	$272.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,264.00	$3,264.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	62	62
Funding Requested Amount	$2,023.68	$2,023.68