FRN:	318650
Billed Entity Name:	TIDEHAVEN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	556940000245669
471 Application:	163739
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	3/21/2002
FRN Committed Amount:	$12,176.11
Total Authorized Disbursement:	$11,655.26
Undisbursed Amount:	$520.85
Invoicing Mode:	SPI

BEN:

141284

County District #:

158902

Region:

3

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$1,335.10	$1,335.10
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,021.20	$16,021.20
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	76	76
Funding Requested Amount	$12,176.11	$12,176.11