FRN:	1085612
Billed Entity Name:	MENARD ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003000
Service Provider Name:	Westel, Inc.
470 Application:	572770000475356
471 Application:	397170
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:
FCDL Comment:
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:	$2,240.00
Total Authorized Disbursement:	$1,630.42
Undisbursed Amount:	$609.58
Invoicing Mode:	BEAR

BEN:

141170

County District #:

164901

Region:

15

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$233.33	$233.33
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,799.96	$2,799.96
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	$2,240.00	$2,240.00