FRN:	1110023
Billed Entity Name:	KLEIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008740
Service Provider Name:	Phonoscope, LTD
470 Application:	233720000472910
471 Application:	399204
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:	07/02/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:	The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	1/30/2006
FRN Committed Amount:	$32,050.00
Total Authorized Disbursement:	$6,900.00
Undisbursed Amount:	$25,150.00
Invoicing Mode:	BEAR

BEN:

141269

County District #:

101915

Region:

4

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$550,000.00	$64,100.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$550,000.00	$64,100.00
Total Cost
Discount	50	50
Funding Requested Amount	$275,000.00	$32,050.00