FRN:	110927
Billed Entity Name:	SEYMOUR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008063
Service Provider Name:	United States Cellular
470 Application:	922550000055829
471 Application:	53483
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/31/1998
FCDL Date:	10/29/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/31/1998
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:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$1,064.00
Total Authorized Disbursement:	$608.00
Undisbursed Amount:	$456.00
Invoicing Mode:	BEAR

BEN:

140982

County District #:

012901

Region:

9

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	6	9
Annual Recurring Charges	$600.00	$900.00
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	76	76
Funding Requested Amount	$608.00	$1,064.00