FRN:	949500
Billed Entity Name:	YORKTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	553070000427384
471 Application:	348009
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
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:	$159.84
Total Authorized Disbursement:	$85.13
Undisbursed Amount:	$74.71
Invoicing Mode:	BEAR

BEN:

141539

County District #:

062904

Region:

3

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$18.00	$18.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$216.00	$216.00
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	74	74
Funding Requested Amount	$159.84	$159.84