FRN:	569819
Billed Entity Name:	ONALASKA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002423
Service Provider Name:	Eastex Tel. Coop. Inc.
470 Application:	852970000324658
471 Application:	239800
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	7/23/2001
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:	12/9/2002
FRN Committed Amount:	$6,187.10
Total Authorized Disbursement:	$6,187.10
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141262

County District #:

187910

Region:

6

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$919.10	$919.10
Total Ineligible Monthly Cost	$249.50	$249.50
Months of Service	12	12
Annual Recurring Charges	$8,035.20	$8,035.20
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	77	77
Funding Requested Amount	$6,187.10	$6,187.10