FRN:	385158
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	574600000261304
471 Application:	185258
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	5/19/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$235,372.80
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$235,372.80
Invoicing Mode:	NOT SET

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$23,920.00	$23,920.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$287,040.00	$287,040.00
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	82	82
Funding Requested Amount	$235,372.80	$235,372.80