FRN:	979919
Billed Entity Name:	LAMPASAS HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	390090000436087
471 Application:	360532
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:	$6,292.80
Total Authorized Disbursement:	$5,589.84
Undisbursed Amount:	$702.96
Invoicing Mode:	SPI

BEN:

88049

County District #:

141901001

Region:

12

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$874.00	$874.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,488.00	$10,488.00
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	60	60
Funding Requested Amount	$6,292.80	$6,292.80