FRN:	941872
Billed Entity Name:	HEMPHILL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005876
Service Provider Name:	Star Tel, Inc.
470 Application:	280740000420047
471 Application:	349443
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:	3/17/2005
FRN Committed Amount:	$3,118.85
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,118.85
Invoicing Mode:	NOT SET

BEN:

140807

County District #:

202903

Region:

7

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$324.88	$324.88
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,898.56	$3,898.56
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	80	80
Funding Requested Amount	$3,118.85	$3,118.85