FRN:	1147371
Billed Entity Name:	ROCKSPRINGS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Tel. Co.
470 Application:	207030000481367
471 Application:	417145
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	$2,023.69
Total Authorized Disbursement:	$1,709.78
Undisbursed Amount:	$313.91
Invoicing Mode:	BEAR

BEN:

141780

County District #:

069901

Region:

15

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$193.84	$193.84
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,326.08	$2,326.08
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	87	87
Funding Requested Amount	$2,023.69	$2,023.69