FRN:	71767
Billed Entity Name:	WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003000
Service Provider Name:	Westel, Inc.
470 Application:	101260000000733
471 Application:	23133
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/1/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/01/1998
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:	6/1/1999
Last Date To Invoice:	4/20/2000
FRN Committed Amount:	$9,939.02
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$9,939.02
Invoicing Mode:	BEAR

BEN:

141139

County District #:

161914

Region:

12

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	12	12
Annual Recurring Charges	$10,668.00	$10,668.00
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	86	86
Funding Requested Amount	$5,351.78	$9,939.02