FRN:	26004
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	259180000001938
471 Application:	25943
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/6/1998
FCDL Date:	12/30/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/06/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$236,228.40
Total Authorized Disbursement:	$231,187.00
Undisbursed Amount:	$5,041.40
Invoicing Mode:	BEAR

BEN:

141236

County District #:

101907

Region:

4

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	17	17
Annual Recurring Charges	$485,010.00	$485,010.00
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	46	46
Funding Requested Amount	$236,228.40	$236,228.40