FRN:	891472
Billed Entity Name:	HIGH ISLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002407
Service Provider Name:	Cameron Tel. Co.- Texas
470 Application:	702220000401137
471 Application:	330138
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	7/1/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$11,232.00
Total Authorized Disbursement:	$8,499.73
Undisbursed Amount:	$2,732.27
Invoicing Mode:	BEAR

BEN:

141367

County District #:

084903

Region:

5

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$1,300.00	$1,300.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,600.00	$15,600.00
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	72	72
Funding Requested Amount	$11,232.00	$11,232.00