FRN:	1015377
Billed Entity Name:	DAMON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002427
Service Provider Name:	Ft. Bend Tel. Co.
470 Application:	864740000435827
471 Application:	371866
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:	$1,991.33
Total Authorized Disbursement:	$1,991.33
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141279

County District #:

020910

Region:

4

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$237.66	$237.66
Total Ineligible Monthly Cost	$30.23	$30.23
Months of Service	12	12
Annual Recurring Charges	$2,489.16	$2,489.16
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	80	80
Funding Requested Amount	$1,991.33	$1,991.33