FRN:	1302727
Billed Entity Name:	MATAGORDA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004092
Service Provider Name:	Covista, Inc
470 Application:	113500000531133
471 Application:	472513
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	11/23/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
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:	$561.60
Total Authorized Disbursement:	$505.44
Undisbursed Amount:	$56.16
Invoicing Mode:	BEAR

BEN:

141289

County District #:

158904

Region:

3

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$52.00	$52.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$624.00	$624.00
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	90	90
Funding Requested Amount	$561.60	$561.60