FRN:	334700
Billed Entity Name:	PALMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	873550000263146
471 Application:	169971
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	4/21/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	$3,146.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,146.40
Invoicing Mode:	NOT SET

BEN:

140522

County District #:

070910

Region:

10

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$460.00	$460.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,520.00	$5,520.00
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	57	57
Funding Requested Amount	$3,146.40	$3,146.40