FRN:	960305
Billed Entity Name:	ANNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	844340000428960
471 Application:	356133
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$1,618.39
Total Authorized Disbursement:	$1,618.39
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140563

County District #:

043902

Region:

10

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$252.63	$252.63
Total Ineligible Monthly Cost	$7.42	$7.42
Months of Service	12	12
Annual Recurring Charges	$2,942.52	$2,942.52
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	55	55
Funding Requested Amount	$1,618.39	$1,618.39