FRN:	823974
Billed Entity Name:	WATER VALLEY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143023220
Service Provider Name:	USCom Telephone, Inc.
470 Application:	446400000390300
471 Application:	314434
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:	$6,480.00
Total Authorized Disbursement:	$5,401.65
Undisbursed Amount:	$1,078.35
Invoicing Mode:	BEAR

BEN:

141209

County District #:

226905

Region:

15

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$900.00	$900.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,800.00	$10,800.00
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	60	60
Funding Requested Amount	$6,480.00	$6,480.00