FRN:	1001507
Billed Entity Name:	LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003000
Service Provider Name:	Westel, Inc.
470 Application:	484050000423572
471 Application:	357959
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:	$7,408.80
Total Authorized Disbursement:	$5,613.47
Undisbursed Amount:	$1,795.33
Invoicing Mode:	BEAR

BEN:

141486

County District #:

240901

Region:

1

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$686.00	$686.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,232.00	$8,232.00
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	90	90
Funding Requested Amount	$7,408.80	$7,408.80