FRN:	1168863
Billed Entity Name:	DUMAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016933
Service Provider Name:	Cable One, Inc.
470 Application:	146020000475591
471 Application:	423425
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:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$996.93
Total Authorized Disbursement:	$996.93
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141826

County District #:

171901

Region:

16

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$111.51	$111.51
Total Ineligible Monthly Cost	$5.00	$5.00
Months of Service	12	12
Annual Recurring Charges	$1,278.12	$1,278.12
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	78	78
Funding Requested Amount	$996.93	$996.93