FRN:	949558
Billed Entity Name:	COOPER I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020084
Service Provider Name:	Northeast Texas Regional Education Telecomm. Network (NTxRET
470 Application:	659830000438827
471 Application:	352787
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:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$15,467.76
Total Authorized Disbursement:	$14,026.32
Undisbursed Amount:	$1,441.44
Invoicing Mode:	SPI

BEN:

140577

County District #:

060902

Region:

8

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,674.00	$1,674.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,088.00	$20,088.00
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	$15,467.76	$15,467.76