FRN:	342078
Billed Entity Name:	NEW DIANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002425
Service Provider Name:	Etex Tel. Coop. Inc.
470 Application:	551820000272112
471 Application:	172344
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	$4,086.66
Total Authorized Disbursement:	$1,560.00
Undisbursed Amount:	$2,526.66
Invoicing Mode:	BEAR

BEN:

140670

County District #:

230906

Region:

7

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$681.11	$681.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,173.32	$8,173.32
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	50	50
Funding Requested Amount	$4,086.66	$4,086.66