FRN:	371172
Billed Entity Name:	SANTA ROSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	362880000278561
471 Application:	181494
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	8/4/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2001
Last Date To Invoice:	3/21/2002
FRN Committed Amount:	$30,974.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$30,974.40
Invoicing Mode:	NOT SET

BEN:

141686

County District #:

031914

Region:

1

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$2,868.00	$2,868.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$34,416.00	$34,416.00
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	90	90
Funding Requested Amount	$30,974.40	$30,974.40