FRN:	979811
Billed Entity Name:	ANAHUAC INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	924280000420899
471 Application:	361738
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:	1/28/2005
FRN Committed Amount:	$5,920.20
Total Authorized Disbursement:	$948.75
Undisbursed Amount:	$4,971.45
Invoicing Mode:	BEAR

BEN:

141317

County District #:

036901

Region:

4

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$8,580.00	$8,580.00
Total One Time Ineligible Cost	$5,000.00	$5,000.00
Total One Time Cost	$13,580.00	$13,580.00
Total Cost
Discount	69	69
Funding Requested Amount	$5,920.20	$5,920.20