FRN:	10435
Billed Entity Name:	BANQUETE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest
470 Application:	855040000038288
471 Application:	14324
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/21/1998
FCDL Date:	1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/21/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$23,832.00
Total Authorized Disbursement:	$21,682.10
Undisbursed Amount:	$2,149.90
Invoicing Mode:	BEAR

BEN:

141565

County District #:

178913

Region:

2

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	15	15
Annual Recurring Charges	$29,790.00	$29,790.00
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	80	80
Funding Requested Amount	$14,299.20	$23,832.00