FRN:	78356
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007988
Service Provider Name:	Ate Tel Solutions
470 Application:	256290000054963
471 Application:	57609
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/1998
FCDL Date:	2/18/1999
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:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$29,140.20
Total Authorized Disbursement:	$29,140.00
Undisbursed Amount:	$0.20
Invoicing Mode:	BEAR

BEN:

141663

County District #:

108908

Region:

1

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	7	7
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$32,378.00	$32,378.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$32,378.00	$32,378.00
Total Cost
Discount	90	90
Funding Requested Amount	$29,140.20	$29,140.20