FRN:	139195
Billed Entity Name:	S & s C.IS.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015115
Service Provider Name:	Nortex Communications
470 Application:	225190000058244
471 Application:	98660
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/25/1998
FCDL Date:	2/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:	Funding cap will not provide for Internal Connections less than 62% discount to be funded. Please see WWW.SLCFUND.ORG What's New Area for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140947

County District #:

091914

Region:

10

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	9	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$3,864.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,864.00	$0.00
Total Cost
Discount	60	60
Funding Requested Amount	$2,318.40	$0.00