FRN:	326263
Billed Entity Name:	KLEIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	794480000255074
471 Application:	157112
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/16/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	1/31/2002
FRN Committed Amount:	$300,221.20
Total Authorized Disbursement:	$235,146.76
Undisbursed Amount:	$65,074.44
Invoicing Mode:	NOT SET

BEN:

141269

County District #:

101915

Region:

4

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$54,054.09	$54,054.09
Total Ineligible Monthly Cost	$823.38	$823.38
Months of Service	12	12
Annual Recurring Charges	$638,768.52	$638,768.52
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	47	47
Funding Requested Amount	$300,221.20	$300,221.20