FRN:	154369
Billed Entity Name:	ELGIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007701
Service Provider Name:	Cable Com, Inc.
470 Application:	341280000002118
471 Application:	23240
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/15/1998
FCDL Date:	2/18/1999
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:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$75,126.28
Total Authorized Disbursement:	$74,913.60
Undisbursed Amount:	$212.68
Invoicing Mode:	SPI

BEN:

141702

County District #:

011902

Region:

13

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	8	8
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$101,522.00	$101,522.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$101,522.00	$101,522.00
Total Cost
Discount	74	74
Funding Requested Amount	$75,126.28	$75,126.28