FRN:	408139
Billed Entity Name:	NEEDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002427
Service Provider Name:	Ft. Bend Tel. Co.
470 Application:	480850000275160
471 Application:	191712
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/2/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	$16,181.16
Total Authorized Disbursement:	$16,181.16
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141290

County District #:

079906

Region:

4

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$2,869.00	$2,869.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$34,428.00	$34,428.00
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	47	47
Funding Requested Amount	$16,181.16	$16,181.16