FRN:	405338
Billed Entity Name:	HARLETON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002425
Service Provider Name:	Etex Tel. Coop. Inc.
470 Application:	937310000134519
471 Application:	189848
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/1998
FCDL Date:	5/5/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:	A01
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	3/31/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$7,695.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,695.00
Invoicing Mode:	NOT SET

BEN:

140685

County District #:

102905

Region:

7

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$1,500.00	$1,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	9
Annual Recurring Charges	$18,000.00	$13,500.00
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	57	57
Funding Requested Amount	$10,260.00	$7,695.00