FRN:	194692
Billed Entity Name:	CUMBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002421
Service Provider Name:	Cumby Tel. Coop. Inc.
470 Application:	485680000176475
471 Application:	130914
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	4/27/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	8/25/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	10/1/2002
FRN Committed Amount:	$3,408.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,408.00
Invoicing Mode:	NOT SET

BEN:

140580

County District #:

112905

Region:

8

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	$4,800.00	$4,800.00
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	71	71
Funding Requested Amount	$3,408.00	$3,408.00