FRN:	187240
Billed Entity Name:	SEQUIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143011967
Service Provider Name:	Phones and More Inc.
470 Application:	645370000231088
471 Application:	126787
471 Review Status:
471 Contact Name:
471 Service Start Date:	2/10/1999
FCDL Date:	10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:	A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	1/31/2001
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141534

County District #:

094901

Region:

13

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	0
Annual Recurring Charges	$40,200.00	$0.00
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	74	74
Funding Requested Amount	$29,748.00	$0.00