FRN:	133980
Billed Entity Name:	PETROLIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002412
Service Provider Name:	North Texas Tel. Co.
470 Application:	899590000047605
471 Application:	110506
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$3,063.04
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,063.04
Invoicing Mode:	BEAR

BEN:

140981

County District #:

039903

Region:

9

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	$4,860.00	$4,860.00
Total One Time Eligible Cost	$513.75	$513.75
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$513.75	$513.75
Total Cost
Discount	57	57
Funding Requested Amount	$2,139.64	$3,063.04