FRN:	1120818
Billed Entity Name:	LAZBUDDIE I.S.D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001085
Service Provider Name:	Plateau Wireless-TX 3
470 Application:	163870000462864
471 Application:	405850
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$647.46
Total Authorized Disbursement:	$603.86
Undisbursed Amount:	$43.60
Invoicing Mode:	BEAR

BEN:

141847

County District #:

185904

Region:

16

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$59.95	$59.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$719.40	$719.40
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	90	90
Funding Requested Amount	$647.46	$647.46