FRN:	887607
Billed Entity Name:	BANDERA ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	392930000377855
471 Application:	329141
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/21/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$4,736.16
Total Authorized Disbursement:	$4,736.16
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141460

County District #:

010902

Region:

20

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$624.00	$624.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,488.00	$7,488.00
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	69	69
Funding Requested Amount	$5,166.72	$5,166.72