FRN:	624607
Billed Entity Name:	EUSTACE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143019614
Service Provider Name:	Sprint (Local Telephone Division)
470 Application:	466550000315344
471 Application:	253225
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:	1/28/2003
FRN Committed Amount:	$19,007.64
Total Authorized Disbursement:	$18,181.38
Undisbursed Amount:	$826.26
Invoicing Mode:	BEAR

BEN:

140500

County District #:

107905

Region:

7

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$2,069.46	$2,069.46
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$24,833.52	$24,833.52
Total One Time Eligible Cost	$510.00	$510.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$510.00	$510.00
Total Cost
Discount	75	75
Funding Requested Amount	$19,007.64	$19,007.64