FRN:	106416
Billed Entity Name:	MAUD INDEPENDENT SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	885750000022776
471 Application:	105586
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/1998
FCDL Date:	12/18/1998
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:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	11/9/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$2,700.00
Total Authorized Disbursement:	$1,218.33
Undisbursed Amount:	$1,481.67
Invoicing Mode:	BEAR

BEN:

86636

County District #:

019903

Region:

8

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	15	15
Annual Recurring Charges	$4,500.00	$4,500.00
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	60	60
Funding Requested Amount	$2,700.00	$2,700.00