FRN:	570869
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	480370000304043
471 Application:	240569
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	1/25/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/02/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	1/16/2003
FRN Committed Amount:	$40,278.40
Total Authorized Disbursement:	$40,278.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$24,560.00	$24,560.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$294,720.00	$294,720.00
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	82	82
Funding Requested Amount	$241,670.40	$241,670.40