FRN:	1177559
Billed Entity Name:	DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018592
Service Provider Name:	Integrity Communications
470 Application:	397720000483975
471 Application:	425806
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:	A96
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	1/28/2017
FRN Committed Amount:	$94,333.47
Total Authorized Disbursement:	$94,333.47
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141639

County District #:

108902

Region:

1

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$104,814.97	$104,814.97
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$104,814.97	$104,814.97
Total Cost
Discount	90	90
Funding Requested Amount	$94,333.47	$94,333.47