FRN:	1320072
Billed Entity Name:	SHARYLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003000
Service Provider Name:	Westel, Inc.
470 Application:	142920000520605
471 Application:	478011
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	8/17/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	$3,648.00
Total Authorized Disbursement:	$3,213.20
Undisbursed Amount:	$434.80
Invoicing Mode:	BEAR

BEN:

141665

County District #:

108911

Region:

1

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$400.00	$400.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,800.00	$4,800.00
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	76	76
Funding Requested Amount	$3,648.00	$3,648.00