FRN:	225426
Billed Entity Name:	ROCKSPRINGS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Tel. Co.
470 Application:	462220000053162
471 Application:	3515
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/1/1998
FCDL Date:	8/31/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A01
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	5/8/2000
FRN Committed Amount:	$1,382.40
Total Authorized Disbursement:	$1,294.80
Undisbursed Amount:	$87.60
Invoicing Mode:	BEAR

BEN:

141780

County District #:

069901

Region:

15

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	14	14
Annual Recurring Charges	$1,533.00	$1,533.00
Total One Time Eligible Cost	$195.00	$195.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$195.00	$195.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,382.40	$0.00