FRN:	785131
Billed Entity Name:	ONALASKA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002423
Service Provider Name:	Eastex Tel. Coop. Inc.
470 Application:	855030000382447
471 Application:	300334
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:	01/29/2003
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:	$5,981.55
Total Authorized Disbursement:	$5,981.55
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141262

County District #:

187910

Region:

6

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$3,684.29	$3,684.29
Total Ineligible Monthly Cost	$836.85	$836.85
Months of Service	12	12
Annual Recurring Charges	$34,169.28	$34,169.28
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	77	77
Funding Requested Amount	$26,310.35	$26,310.35