FRN:	941263
Billed Entity Name:	WASKOM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002423
Service Provider Name:	Eastex Tel. Coop. Inc.
470 Application:	426050000422422
471 Application:	349751
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$8,303.69
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$8,303.69
Invoicing Mode:	NOT SET

BEN:

140709

County District #:

102903

Region:

7

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,089.35	$1,089.35
Total Ineligible Monthly Cost	$154.25	$154.25
Months of Service	12	12
Annual Recurring Charges	$11,221.20	$11,221.20
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	74	74
Funding Requested Amount	$8,303.69	$8,303.69