FRN:	447862
Billed Entity Name:	ORANGE GROVE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	386970000265912
471 Application:	201687
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/9/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$5,141.83
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$5,141.83
Invoicing Mode:	NOT SET

BEN:

141594

County District #:

125903

Region:

2

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$542.60	$542.60
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	$166.50	$166.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$166.50	$166.50
Total Cost
Discount	77	77
Funding Requested Amount	$5,141.83	$5,141.83