FRN:	76278
Billed Entity Name:	D'HANIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Tel. Co.
470 Application:	317410000049427
471 Application:	42958
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/1998
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:	6/15/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$377.37
Total Authorized Disbursement:	$115.31
Undisbursed Amount:	$262.06
Invoicing Mode:	BEAR

BEN:

141771

County District #:

163902

Region:

20

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	12	12
Annual Recurring Charges	$359.40	$359.40
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	70	70
Funding Requested Amount	$251.58	$377.37