FRN:	1089427
Billed Entity Name:	LONE OAK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002421
Service Provider Name:	Cumby Tel. Coop. Inc.
470 Application:	507380000469450
471 Application:	398422
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	7/4/2006
FRN Committed Amount:	$6,648.09
Total Authorized Disbursement:	$6,570.52
Undisbursed Amount:	$77.57
Invoicing Mode:	BEAR

BEN:

140594

County District #:

116906

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,025.94	$1,025.94
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,311.28	$12,311.28
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	54	54
Funding Requested Amount	$6,648.09	$6,648.09