FRN:	896053
Billed Entity Name:	RANKIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	875450000403398
471 Application:	331266
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	7/1/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/24/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	7/1/2004
FRN Committed Amount:	$928.90
Total Authorized Disbursement:	$764.97
Undisbursed Amount:	$163.93
Invoicing Mode:	BEAR

BEN:

142082

County District #:

231902

Region:

18

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$1,327.00	$1,327.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,924.00	$15,924.00
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	70	70
Funding Requested Amount	$11,146.80	$11,146.80