FRN:	1146679
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001085
Service Provider Name:	Plateau Wireless-TX 3
470 Application:	608430000428122
471 Application:	410193
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:	The FRN references services that require a posting of a 470 for each Funding Year.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$174.44	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$2,093.28	$0.00
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	$1,674.62	$0.00