FRN:	37268
Billed Entity Name:	BLAND ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	486750000081131
471 Application:	28492
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/12/1998
FCDL Date:	2/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/12/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$988.20
Total Authorized Disbursement:	$988.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140603

County District #:

116915

Region:

10

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	15	15
Annual Recurring Charges	$1,830.00	$1,830.00
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	54	54
Funding Requested Amount	$592.92	$988.20