FRN:	365845
Billed Entity Name:	GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005440
Service Provider Name:	GTE Intelligent Network Services, Inc.
470 Application:	776190000272003
471 Application:	180065
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:	07/07/2000
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:	3/21/2002
FRN Committed Amount:	$238,639.67
Total Authorized Disbursement:	$238,639.67
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140461

County District #:

057909

Region:

10

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$33,782.00	$33,782.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$405,384.00	$405,384.00
Total One Time Eligible Cost	$28,506.30	$28,506.30
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$28,506.30	$28,506.30
Total Cost
Discount	55	55
Funding Requested Amount	$238,639.67	$238,639.67