FRN:	770190
Billed Entity Name:	LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002427
Service Provider Name:	Ft. Bend Tel. Co.
470 Application:	231180000271967
471 Application:	298761
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:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	7/20/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$151,272.00
Total Authorized Disbursement:	$68,777.73
Undisbursed Amount:	$82,494.27
Invoicing Mode:	BEAR

BEN:

141295

County District #:

079901

Region:

4

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$19,100.00	$19,100.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$229,200.00	$229,200.00
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	66	66
Funding Requested Amount	$151,272.00	$151,272.00