FRN:	31587
Billed Entity Name:	INGLESIDE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	254610000048491
471 Application:	31198
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/1/1998
FCDL Date:	2/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$31,721.60
Total Authorized Disbursement:	$31,721.60
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141582

County District #:

205903

Region:

2

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	8	8
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$39,652.00	$39,652.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$39,652.00	$39,652.00
Total Cost
Discount	80	80
Funding Requested Amount	$31,721.60	$31,721.60