FRN:	1088594
Billed Entity Name:	HIGH ISLAND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002407
Service Provider Name:	Cameron Tel. Co.- Texas
470 Application:	328050000465492
471 Application:	393419
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/8/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
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:	6/30/2005
Last Date To Invoice:	1/26/2006
FRN Committed Amount:	$9,292.42
Total Authorized Disbursement:	$8,052.63
Undisbursed Amount:	$1,239.79
Invoicing Mode:	BEAR

BEN:

141367

County District #:

084903

Region:

5

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,090.66	$1,090.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,087.92	$13,087.92
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	71	71
Funding Requested Amount	$9,292.42	$9,292.42