FRN:	100333
Billed Entity Name:	ELECTRA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007406
Service Provider Name:	PC / Net, Inc.
470 Application:	577760000091088
471 Application:	59608
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$924.00
Total Authorized Disbursement:	$924.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140965

County District #:

243902

Region:

9

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,200.00	$1,200.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,200.00	$1,200.00
Total Cost
Discount	77	77
Funding Requested Amount	$924.00	$924.00