FRN:	384845
Billed Entity Name:	SAN AUGUSTINE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005876
Service Provider Name:	Star Tel, Inc.
470 Application:	299390000269342
471 Application:	185200
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	9/22/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
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:	$3,326.40
Total Authorized Disbursement:	$2,110.89
Undisbursed Amount:	$1,215.51
Invoicing Mode:	BEAR

BEN:

140826

County District #:

203901

Region:

7

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$330.00	$330.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,960.00	$3,960.00
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	84	84
Funding Requested Amount	$3,326.40	$3,326.40