FRN:	995953
Billed Entity Name:	ONALASKA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002423
Service Provider Name:	Eastex Tel. Coop. Inc.
470 Application:	419860000429077
471 Application:	366416
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:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT 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:	1/28/2005
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141262

County District #:

187910

Region:

6

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$260.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$3,120.00	$0.00
Total One Time Eligible Cost	$300.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$300.00	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$2,736.00	$0.00