FRN:	1238981
Billed Entity Name:	WASKOM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002423
Service Provider Name:	Eastex Tel. Coop. Inc.
470 Application:	141230000518038
471 Application:	450701
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	11/9/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$1,753.65
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,753.65
Invoicing Mode:	NOT SET

BEN:

140709

County District #:

102903

Region:

7

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$194.85	$194.85
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,338.20	$2,338.20
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	75	75
Funding Requested Amount	$1,753.65	$1,753.65