FRN:	927077
Billed Entity Name:	VAN VLECK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	780920000424799
471 Application:	344192
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/12/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:	A03
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:	$12,663.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$12,663.00
Invoicing Mode:	NOT SET

BEN:

141302

County District #:

158906

Region:

3

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,700.00	$1,407.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,400.00	$16,884.00
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	75	75
Funding Requested Amount	$15,300.00	$12,663.00