FRN:	159647
Billed Entity Name:	HARLETON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002425
Service Provider Name:	Etex Tel. Coop. Inc.
470 Application:	937310000134519
471 Application:	113669
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/1999
FCDL Date:	10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$4,704.00
Total Authorized Disbursement:	$4,704.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140685

County District #:

102905

Region:

7

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,400.00	$8,400.00
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	56	56
Funding Requested Amount	$4,704.00	$4,704.00