FRN:	252932
Billed Entity Name:	MENARD ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	166930000189748
471 Application:	150183
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	7/20/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	11/17/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$5,336.96
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$5,336.96
Invoicing Mode:	NOT SET

BEN:

141170

County District #:

164901

Region:

15

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	$6,511.20	$6,511.20
Total One Time Eligible Cost	$160.00	$160.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$160.00	$160.00
Total Cost
Discount	80	80
Funding Requested Amount	$5,336.96	$5,336.96