FRN:	879925
Billed Entity Name:	FANNINDEL ISD
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143002448
Service Provider Name:	Peoples Telephone Cooperative - TX
470 Application:	134050000388140
471 Application:	327618
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	6/17/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	$3,321.60
Total Authorized Disbursement:	$1,537.07
Undisbursed Amount:	$1,784.53
Invoicing Mode:	SPI

BEN:

140591

County District #:

060914

Region:

8

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$346.00	$346.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,152.00	$4,152.00
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	80	80
Funding Requested Amount	$3,321.60	$3,321.60