FRN:	917536
Billed Entity Name:	LEVELLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001085
Service Provider Name:	Plateau Wireless-TX 3
470 Application:	156520000426962
471 Application:	340510
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:	07/01/2003
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:	$12,353.88
Total Authorized Disbursement:	$10,044.79
Undisbursed Amount:	$2,309.09
Invoicing Mode:	BEAR

BEN:

141943

County District #:

110902

Region:

17

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,486.00	$1,486.00
Total Ineligible Monthly Cost	$149.00	$149.00
Months of Service	12	12
Annual Recurring Charges	$16,044.00	$16,044.00
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	77	77
Funding Requested Amount	$12,353.88	$12,353.88