FRN:	1073278
Billed Entity Name:	WALNUT BEND ISD
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	727980000468503
471 Application:	391813
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/11/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:	A01
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$1,296.00
Total Authorized Disbursement:	$1,217.78
Undisbursed Amount:	$78.22
Invoicing Mode:	SPI

BEN:

140929

County District #:

049908

Region:

11

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$208.84	$135.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,506.08	$1,620.00
Total One Time Eligible Cost	$208.84	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$208.84	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$2,171.94	$1,296.00