FRN:	590944
Billed Entity Name:	UVALDE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024762
Service Provider Name:	Total Com
470 Application:	950590000302850
471 Application:	243538
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	4/19/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/31/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/29/2003
FRN Committed Amount:	$67,420.17
Total Authorized Disbursement:	$67,420.17
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141759

County District #:

232903

Region:

20

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$75,753.00	$75,753.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$75,753.00	$75,753.00
Total Cost
Discount	89	89
Funding Requested Amount	$67,420.17	$67,420.17