FRN:	55632
Billed Entity Name:	GUNTER ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	933320000028665
471 Application:	59198
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/16/1998
FCDL Date:	12/30/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/16/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$3,990.00
Total Authorized Disbursement:	$2,283.56
Undisbursed Amount:	$1,706.44
Invoicing Mode:	BEAR

BEN:

85625

County District #:

091917101

Region:

10

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	15	15
Annual Recurring Charges	$5,700.00	$5,700.00
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	70	70
Funding Requested Amount	$3,990.00	$3,990.00