FRN:	1359708
Billed Entity Name:	CHISUM ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008823
Service Provider Name:	Southwestern Bell Communications Services
470 Application:	423400000506235
471 Application:	449957
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/2005
FCDL Date:	11/3/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A02
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$710.00
Total Authorized Disbursement:	$710.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140610

County District #:

139905

Region:

8

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$100.00	$100.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$1,000.00	$1,000.00
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	71	71
Funding Requested Amount	$710.00	$710.00