FRN:	180230
Billed Entity Name:	ARCHER CITY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000549
Service Provider Name:	Texahoma Cellular L.P.
470 Application:	944650000134011
471 Application:	119471
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	9/14/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$180.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$180.00
Invoicing Mode:	BEAR

BEN:

140960

County District #:

005901

Region:

9

Funding Year:

1999

	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	$360.00	$360.00
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	50	50
Funding Requested Amount	$180.00	$180.00