FRN:	599155
Billed Entity Name:	Bonham Indep School District
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143010484
Service Provider Name:	Cable One, Inc
470 Application:	618970000303301
471 Application:	237678
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	1/25/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$3,312.00
Total Authorized Disbursement:	$2,208.00
Undisbursed Amount:	$1,104.00
Invoicing Mode:	BEAR

BEN:

140567

County District #:

074903

Region:

10

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$400.00	$400.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,800.00	$4,800.00
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	73	69
Funding Requested Amount	$3,504.00	$3,312.00