FRN:	554231
Billed Entity Name:	STRAWN I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	886610000306028
471 Application:	231520
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/2/2001
FCDL Date:	7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/02/2001
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:	12/9/2002
FRN Committed Amount:	$1,526.40
Total Authorized Disbursement:	$18.19
Undisbursed Amount:	$1,508.21
Invoicing Mode:	SPI

BEN:

141034

County District #:

182905

Region:

11

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$159.00	$159.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,908.00	$1,908.00
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	80	80
Funding Requested Amount	$1,526.40	$1,526.40