FRN:	344396
Billed Entity Name:	LEWISVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005684
Service Provider Name:	Education Service Center, Region 11
470 Application:	533940000272675
471 Application:	171940
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:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$7,980.00
Total Authorized Disbursement:	$5,016.00
Undisbursed Amount:	$2,964.00
Invoicing Mode:	SPI

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$1,750.00	$1,750.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,000.00	$21,000.00
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	38	38
Funding Requested Amount	$7,980.00	$7,980.00