FRN:	68112
Billed Entity Name:	GAUSE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	555470000033886
471 Application:	71242
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	5/26/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$3,927.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,927.00
Invoicing Mode:	SPI

BEN:

141412

County District #:

166902

Region:

6

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	6	6
Annual Recurring Charges	$2,718.00	$2,718.00
Total One Time Eligible Cost	$174.00	$174.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$174.00	$174.00
Total Cost
Discount	70	70
Funding Requested Amount	$2,024.40	$3,927.00