FRN:	90863
Billed Entity Name:	BROADDUS SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004789
Service Provider Name:	GTE Southwest Incorporated
470 Application:	442820000005029
471 Application:	90781
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/6/1998
FCDL Date:	11/23/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/06/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$4,320.00
Total Authorized Disbursement:	$3,076.24
Undisbursed Amount:	$1,243.76
Invoicing Mode:	BEAR

BEN:

87007

County District #:

203902

Region:

7

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	16	16
Annual Recurring Charges	$4,800.00	$4,800.00
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	90	90
Funding Requested Amount	$4,320.00	$4,320.00