FRN:	91411
Billed Entity Name:	HEMPHILL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005876
Service Provider Name:	Star Tel, Inc.
470 Application:	859110000063905
471 Application:	91323
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/4/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/04/1998
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:	$3,641.90
Total Authorized Disbursement:	$2,804.65
Undisbursed Amount:	$837.25
Invoicing Mode:	BEAR

BEN:

140807

County District #:

202903

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	15	15
Annual Recurring Charges	$5,419.50	$5,419.50
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	72	72
Funding Requested Amount	$2,081.09	$3,641.90