FRN:	969219
Billed Entity Name:	BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	231720000425248
471 Application:	350187
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	8/25/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$4,622.21
Total Authorized Disbursement:	$4,622.21
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141046

County District #:

014903

Region:

12

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,543.47	$1,543.47
Total Ineligible Monthly Cost	$912.02	$912.02
Months of Service	12	12
Annual Recurring Charges	$7,577.40	$7,577.40
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	61	61
Funding Requested Amount	$4,622.21	$4,622.21