FRN:	327674
Billed Entity Name:	MILLER GROVE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002421
Service Provider Name:	Cumby Tel. Coop. Inc.
470 Application:	163110000272326
471 Application:	166518
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:	1/31/2002
FRN Committed Amount:	$666.00
Total Authorized Disbursement:	$416.25
Undisbursed Amount:	$249.75
Invoicing Mode:	NOT SET

BEN:

140579

County District #:

112907

Region:

8

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$92.50	$92.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,110.00	$1,110.00
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	60	60
Funding Requested Amount	$666.00	$666.00