FRN:	360536
Billed Entity Name:	ST LOUIS CATHOLIC SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	552930000245897
471 Application:	163569
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	5/5/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/06/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	7/24/2002
FRN Committed Amount:	$1,560.01
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,560.01
Invoicing Mode:	SPI

BEN:

90292

County District #:

212905118

Region:

7

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$320.00	$320.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,840.00	$3,840.00
Total One Time Eligible Cost	$200.00	$200.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$200.00	$200.00
Total Cost
Discount	50	50
Funding Requested Amount	$2,020.00	$2,020.00