FRN:	272635
Billed Entity Name:	GLEN ROSE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004718
Service Provider Name:	Cisco Systems, Inc.
470 Application:	964450000194897
471 Application:	141662
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	9/28/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/10/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/1999
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$2,940.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,940.00
Invoicing Mode:	SPI

BEN:

140854

County District #:

213901

Region:

11

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	6	6
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$4,200.00	$4,200.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$4,200.00	$4,200.00
Total Cost
Discount	70	70
Funding Requested Amount	$2,940.00	$2,940.00