FRN:	805550
Billed Entity Name:	MEADOW INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001085
Service Provider Name:	Plateau Wireless-TX 3
470 Application:	901160000397710
471 Application:	309456
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	12/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	4/2/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
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:	$632.16
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$632.16
Invoicing Mode:	NOT SET

BEN:

141949

County District #:

223902

Region:

17

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$65.85	$65.85
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$790.20	$790.20
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	$632.16	$632.16