FRN:	1119142
Billed Entity Name:	D'HANIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Tel. Co.
470 Application:	994070000485682
471 Application:	406734
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	7/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	$4,381.69
Total Authorized Disbursement:	$2,621.00
Undisbursed Amount:	$1,760.69
Invoicing Mode:	BEAR

BEN:

141771

County District #:

163902

Region:

20

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$521.63	$521.63
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,259.56	$6,259.56
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	70	70
Funding Requested Amount	$4,381.69	$4,381.69