FRN:	389017
Billed Entity Name:	GUNTER ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	653690000250819
471 Application:	186573
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:	07/01/2000
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:	$10,078.70
Total Authorized Disbursement:	$4,271.95
Undisbursed Amount:	$5,806.75
Invoicing Mode:	SPI

BEN:

85625

County District #:

091917101

Region:

10

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$1,399.82	$1,399.82
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,797.84	$16,797.84
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	60	60
Funding Requested Amount	$10,078.70	$10,078.70