FRN:	99760
Billed Entity Name:	LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provider Name:	CDW, Inc.
470 Application:	720690000018170
471 Application:	99051
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/10/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:	Funding cap will not provide for Internal Connections less than 62% discount to be funded. Please see WWW.SLCFUND.ORG What's New Area for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$11,493.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,493.00	$0.00
Total Cost
Discount	60	60
Funding Requested Amount	$6,895.80	$0.00