FRN:	672446
Billed Entity Name:	HIGH ISLAND I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002407
Service Provider Name:	Cameron Tel. Co.- Texas
470 Application:	633390000303086
471 Application:	231345
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	9/14/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	$10,911.94
Total Authorized Disbursement:	$8,935.12
Undisbursed Amount:	$1,976.82
Invoicing Mode:	BEAR

BEN:

141367

County District #:

084903

Region:

5

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$1,136.66	$1,136.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,639.92	$13,639.92
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	80	80
Funding Requested Amount	$10,911.94	$10,911.94