FRN:	738179
Billed Entity Name:	ROCHELLE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002416
Service Provider Name:	Central Texas Telephone Co-op. Inc.
470 Application:	588920000370477
471 Application:	288870
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
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:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$1,467.84
Total Authorized Disbursement:	$1,432.02
Undisbursed Amount:	$35.82
Invoicing Mode:	SPI

BEN:

141177

County District #:

160904

Region:

15

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$213.40	$213.40
Total Ineligible Monthly Cost	$60.50	$60.50
Months of Service	12	12
Annual Recurring Charges	$1,834.80	$1,834.80
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	$1,467.84	$1,467.84