FRN:	446498
Billed Entity Name:	GLADEWATER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002425
Service Provider Name:	Etex Tel. Coop. Inc.
470 Application:	397100000281778
471 Application:	201049
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	4/25/2002
FRN Committed Amount:	$7,373.52
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,373.52
Invoicing Mode:	NOT SET

BEN:

140680

County District #:

092901

Region:

7

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$931.00	$931.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,172.00	$11,172.00
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	66	66
Funding Requested Amount	$7,373.52	$7,373.52