FRN:	1178621
Billed Entity Name:	WINDHAM SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004611
Service Provider Name:	Southwestern Bell Internet Services
470 Application:	182200000476275
471 Application:	424366
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:	01/12/2005
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:	$118.53
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$118.53
Invoicing Mode:	NOT SET

BEN:

141251

County District #:

236903

Region:

6

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$21.95	$21.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$263.40	$263.40
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	$237.06	$237.06