FRN:	57714
Billed Entity Name:	GRANGER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	770060000011079
471 Application:	61778
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/10/1998
FCDL Date:	12/3/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/10/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$3,462.14
Total Authorized Disbursement:	$2,454.14
Undisbursed Amount:	$1,008.00
Invoicing Mode:	BEAR

BEN:

141059

County District #:

246905

Region:

13

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	16	16
Annual Recurring Charges	$5,770.24	$5,770.24
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	60	60
Funding Requested Amount	$3,462.14	$3,462.14