FRN:	327048
Billed Entity Name:	MENARD ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	998990000273119
471 Application:	167081
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	3/21/2002
FRN Committed Amount:	$610.70
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$610.70
Invoicing Mode:	NOT SET

BEN:

141170

County District #:

164901

Region:

15

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$48.49	$48.49
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$581.88	$581.88
Total One Time Eligible Cost	$181.50	$181.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$181.50	$181.50
Total Cost
Discount	80	80
Funding Requested Amount	$610.70	$610.70