FRN:	885926
Billed Entity Name:	CHISUM ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025096
Service Provider Name:	Nationwide PCNetSys Inc. DBA NTX Digital
470 Application:	181130000400839
471 Application:	328766
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	1/28/2004
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140610

County District #:

139905

Region:

8

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$10,128.60	$0.00
Total One Time Ineligible Cost	$3,982.00	$0.00
Total One Time Cost	$14,110.60	$0.00
Total Cost
Discount	57	57
Funding Requested Amount	$5,773.30	$0.00