FRN:	129576
Billed Entity Name:	S & s C.IS.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	225190000058244
471 Application:	98660
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/1/1998
FCDL Date:	2/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/01/1998
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:	3/28/2000
FRN Committed Amount:	$4,676.28
Total Authorized Disbursement:	$4,676.28
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140947

County District #:

091914

Region:

10

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	14	14
Annual Recurring Charges	$8,204.00	$8,204.00
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	57	57
Funding Requested Amount	$2,672.16	$4,676.28