FRN:	129278
Billed Entity Name:	BECKVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	544860000094988
471 Application:	109928
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/15/1998
FCDL Date:	12/3/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/15/1998
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:	10/2/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$6,478.64
Total Authorized Disbursement:	$2,792.73
Undisbursed Amount:	$3,685.91
Invoicing Mode:	BEAR

BEN:

140664

County District #:

183901

Region:

7

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	9
Annual Recurring Charges	$5,663.70	$5,663.70
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	71	71
Funding Requested Amount	$6,478.64	$6,478.64