FRN:	881161
Billed Entity Name:	QUEEN CITY ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003883
Service Provider Name:	ionex dba Valuline of Longview/Advanced Communications
470 Application:	751880000396264
471 Application:	327910
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
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:	$1,487.64
Total Authorized Disbursement:	$1,487.64
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140656

County District #:

034907

Region:

8

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$161.00	$161.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,932.00	$1,932.00
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	77	77
Funding Requested Amount	$1,487.64	$1,487.64