FRN:	1040532
Billed Entity Name:	WINDHAM SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143010620
Service Provider Name:	Hometown Computing
470 Application:	314200000427881
471 Application:	364752
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	11/22/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	035
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	7/14/2005
FRN Committed Amount:	$179.60
Total Authorized Disbursement:	$29.93
Undisbursed Amount:	$149.67
Invoicing Mode:	BEAR

BEN:

141251

County District #:

236903

Region:

6

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$16.63	$16.63
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$199.56	$199.56
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	$179.60	$179.60