FRN:	130208
Billed Entity Name:	LEWISVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004038
Service Provider Name:	GTE Communications Corporation
470 Application:	851400000057356
471 Application:	107109
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/5/1998
FCDL Date:	2/25/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/05/1998
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:	2/2/2005
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$110,072.00
Total Authorized Disbursement:	$110,072.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140469

County District #:

061902

Region:

11

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	18	18
Annual Recurring Charges	$303,660.00	$303,660.00
Total One Time Eligible Cost	$39,000.00	$39,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$39,000.00	$39,000.00
Total Cost
Discount	40	40
Funding Requested Amount	$69,584.00	$110,072.00