FRN:	225964
Billed Entity Name:	GLADEWATER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002425
Service Provider Name:	Etex Tel. Coop. Inc.
470 Application:	927370000136375
471 Application:	142524
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	8/10/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$15,656.18
Total Authorized Disbursement:	$3,598.29
Undisbursed Amount:	$12,057.89
Invoicing Mode:	BEAR

BEN:

140680

County District #:

092901

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	$23,721.48	$23,721.48
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	66	66
Funding Requested Amount	$15,656.18	$15,656.18