FRN:	284559
Billed Entity Name:	CAMERON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143010542
Service Provider Name:	Wear Radio Service
470 Application:	122820000190232
471 Application:	144361
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	11/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$478.08
Total Authorized Disbursement:	$286.68
Undisbursed Amount:	$191.40
Invoicing Mode:	SPI

BEN:

141049

County District #:

166901

Region:

6

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	$576.00	$576.00
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	83	83
Funding Requested Amount	$478.08	$478.08