FRN:	271273
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004641
Service Provider Name:	Enstar Networking Corporation
470 Application:	627070000163491
471 Application:	153353
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/2/1999
FCDL Date:	11/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/02/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/1/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$344,976.77
Total Authorized Disbursement:	$344,976.77
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141487

County District #:

240903

Region:

1

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	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$420,703.38	$420,703.38
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$420,703.38	$420,703.38
Total Cost
Discount	82	82
Funding Requested Amount	$344,976.77	$344,976.77