FRN:	843964
Billed Entity Name:	MAGNOLIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001254
Service Provider Name:	Birch Telecom
470 Application:	485520000405906
471 Application:	319056
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$10,018.21
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$10,018.21
Invoicing Mode:	NOT SET

BEN:

141258

County District #:

170906

Region:

6

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$1,546.02	$1,546.02
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,552.24	$18,552.24
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	54	54
Funding Requested Amount	$10,018.21	$10,018.21