FRN:	410135
Billed Entity Name:	SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	343960000279240
471 Application:	189128
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
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:
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:	$1,188.77
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,188.77
Invoicing Mode:	NOT SET

BEN:

141547

County District #:

015917

Region:

20

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$101.28	$101.28
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,215.36	$1,215.36
Total One Time Eligible Cost	$270.60	$270.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$270.60	$270.60
Total Cost
Discount	80	80
Funding Requested Amount	$1,188.77	$1,188.77