FRN:	538004
Billed Entity Name:	JOSHUA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019309
Service Provider Name:	Pathway Com-Tel
470 Application:	234960000298844
471 Application:	230580
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	7/1/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	10/29/2005
FRN Committed Amount:	$22,440.00
Total Authorized Disbursement:	$17,056.66
Undisbursed Amount:	$5,383.34
Invoicing Mode:	NOT SET

BEN:

140864

County District #:

126905

Region:

11

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$3,400.00	$3,400.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$40,800.00	$40,800.00
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	55	55
Funding Requested Amount	$22,440.00	$22,440.00