FRN:	1047538
Billed Entity Name:	WEBB CONSOL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143011191
Service Provider Name:	U.S. Cellular
470 Application:	212020000433049
471 Application:	379833
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$1,920.00
Total Authorized Disbursement:	$666.00
Undisbursed Amount:	$1,254.00
Invoicing Mode:	SPI

BEN:

141569

County District #:

240904

Region:

1

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$200.00	$200.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,400.00	$2,400.00
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	$1,920.00	$1,920.00