FRN:	231642
Billed Entity Name:	KERENS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001104
Service Provider Name:	VarTec Telecom, Inc.
470 Application:	908270000118650
471 Application:	135017
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	8/31/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	12/29/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$1,920.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,920.00
Invoicing Mode:	NOT SET

BEN:

140513

County District #:

175907

Region:

12

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	$2,400.00	$2,400.00
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	80	80
Funding Requested Amount	$1,920.00	$1,920.00