FRN:	768421
Billed Entity Name:	GRAPE CREEK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143023220
Service Provider Name:	USCom Telephone, Inc.
470 Application:	199710000372152
471 Application:	299254
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:	The shared discount was corrected.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$9,246.00
Total Authorized Disbursement:	$9,246.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

159847

County District #:

226907

Region:

15

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$1,150.00	$1,150.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,800.00	$13,800.00
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	72	67
Funding Requested Amount	$9,936.00	$9,246.00