FRN:	1019251
Billed Entity Name:	SAN FELIPE-DEL RIO CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	724470000440934
471 Application:	371441
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	7/28/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	$4,805.00
Total Authorized Disbursement:	$4,805.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141770

County District #:

233901

Region:

15

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$554.21	$554.21
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,650.52	$6,650.52
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	85	85
Funding Requested Amount	$5,652.94	$5,652.94