FRN:	213005
Billed Entity Name:	GILMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002425
Service Provider Name:	Etex Tel. Coop. Inc.
470 Application:	658830000230939
471 Application:	138540
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/1998
FCDL Date:	4/27/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	8/25/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	10/1/2002
FRN Committed Amount:	$6,014.91
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$6,014.91
Invoicing Mode:	NOT SET

BEN:

140673

County District #:

230902

Region:

7

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	$9,701.52	$9,701.52
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	62	62
Funding Requested Amount	$6,014.91	$6,014.91