FRN:	1355411
Billed Entity Name:	KLEIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008823
Service Provider Name:	Southwestern Bell Communications Services
470 Application:	233720000472910
471 Application:	399204
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/28/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A03
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	12/8/2005
FRN Committed Amount:	$1,050.00
Total Authorized Disbursement:	$1,048.73
Undisbursed Amount:	$1.27
Invoicing Mode:	BEAR

BEN:

141269

County District #:

101915

Region:

4

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$175.00	$175.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,100.00	$2,100.00
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	50	50
Funding Requested Amount	$1,050.00	$1,050.00