FRN:	250649
Billed Entity Name:	CHISUM ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	409810000120730
471 Application:	149427
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	7/20/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$6,755.76
Total Authorized Disbursement:	$6,755.76
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140610

County District #:

139905

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	$10,236.00	$10,236.00
Total One Time Eligible Cost	$385.00	$385.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$385.00	$385.00
Total Cost
Discount	66	66
Funding Requested Amount	$6,755.76	$6,755.76