FRN:	564803
Billed Entity Name:	HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	425810000303624
471 Application:	228177
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	9/28/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	1/28/2003
FRN Committed Amount:	$1,597,978.02
Total Authorized Disbursement:	$1,597,978.02
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141223

County District #:

101912

Region:

4

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$162,044.89	$162,044.89
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,944,538.68	$1,944,538.68
Total One Time Eligible Cost	$4,215.00	$4,215.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$4,215.00	$4,215.00
Total Cost
Discount	82	82
Funding Requested Amount	$1,597,978.02	$1,597,978.02