FRN:	912057
Billed Entity Name:	FRIONA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001261
Service Provider Name:	W. T. Services, Inc.
470 Application:	915810000422051
471 Application:	337970
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/07/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$10,966.88
Total Authorized Disbursement:	$10,593.62
Undisbursed Amount:	$373.26
Invoicing Mode:	SPI

BEN:

141829

County District #:

185903

Region:

16

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,114.52	$1,114.52
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,374.24	$13,374.24
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	82	82
Funding Requested Amount	$10,966.88	$10,966.88