FRN:	1070185
Billed Entity Name:	KOPPERL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143020015
Service Provider Name:	EDLINK12 Telecommunications Network
470 Application:	815520000468351
471 Application:	390570
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	4/27/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/23/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$8,320.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$8,320.00
Invoicing Mode:	BEAR

BEN:

141112

County District #:

018907

Region:

12

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,040.00	$1,040.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,480.00	$12,480.00
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	80	80
Funding Requested Amount	$9,984.00	$9,984.00