FRN:	864496
Billed Entity Name:	EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003000
Service Provider Name:	Westel, Inc.
470 Application:	222650000383246
471 Application:	323326
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	11/4/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
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:	$8,976.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$8,976.00
Invoicing Mode:	NOT SET

BEN:

141646

County District #:

108904

Region:

1

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$850.00	$850.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,200.00	$10,200.00
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	88	88
Funding Requested Amount	$8,976.00	$8,976.00