FRN:	611785
Billed Entity Name:	ENCINO SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002460
Service Provider Name:	Valley Tel. Coop. Inc. - TX
470 Application:	456960000337672
471 Application:	250073
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	12/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$10,324.80
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$10,324.80
Invoicing Mode:	NOT SET

BEN:

223197

County District #:

024801

Region:

2

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$956.00	$956.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,472.00	$11,472.00
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	90	90
Funding Requested Amount	$10,324.80	$10,324.80