FRN:	128288
Billed Entity Name:	CUMBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002421
Service Provider Name:	Cumby Tel. Coop. Inc.
470 Application:	844750000083110
471 Application:	107573
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/2/1998
FCDL Date:	1/31/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/02/1998
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:	5/18/2000
FRN Committed Amount:	$2,840.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,840.00
Invoicing Mode:	BEAR

BEN:

140580

County District #:

112905

Region:

8

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	15	15
Annual Recurring Charges	$4,500.00	$4,500.00
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	71	71
Funding Requested Amount	$1,562.00	$2,840.00