FRN:	407866
Billed Entity Name:	BLAND ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	804600000276813
471 Application:	189895
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	5/12/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	4/4/2002
FRN Committed Amount:	$3,150.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,150.00
Invoicing Mode:	NOT SET

BEN:

140603

County District #:

116915

Region:

10

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$525.00	$525.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,300.00	$6,300.00
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	50	50
Funding Requested Amount	$3,150.00	$3,150.00