FRN:	779969
Billed Entity Name:	LINGLEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143000788
Service Provider Name:	Mid-Tex Cellular, Ltd.
470 Application:	633360000382938
471 Application:	302811
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	$441.60
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$441.60
Invoicing Mode:	BEAR

BEN:

141026

County District #:

072909

Region:

11

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$92.00	$92.00
Total Ineligible Monthly Cost	$46.00	$46.00
Months of Service	12	12
Annual Recurring Charges	$552.00	$552.00
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	$441.60	$441.60