FRN:	211238
Billed Entity Name:	INGLESIDE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	356140000182624
471 Application:	133691
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/1999
FCDL Date:	10/5/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/29/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$16,459.02
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$16,459.02
Invoicing Mode:	SPI

BEN:

141582

County District #:

205903

Region:

2

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	4	4
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$26,982.00	$26,982.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$26,982.00	$26,982.00
Total Cost
Discount	61	61
Funding Requested Amount	$16,459.02	$16,459.02