FRN:	1053640
Billed Entity Name:	QUEEN CITY ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003883
Service Provider Name:	ionex dba Valuline of Longview/Advanced Communications
470 Application:	262600000435337
471 Application:	382492
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/27/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$1,607.37
Total Authorized Disbursement:	$852.97
Undisbursed Amount:	$754.40
Invoicing Mode:	SPI

BEN:

140656

County District #:

034907

Region:

8

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$181.01	$181.01
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,172.12	$2,172.12
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	74	74
Funding Requested Amount	$1,607.37	$1,607.37