FRN:	1319678
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	272450000511765
471 Application:	477864
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	1/17/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	066
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	6/28/2007
FRN Committed Amount:	$9,737.38
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$9,737.38
Invoicing Mode:	NOT SET

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$1,014.31	$1,014.31
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,171.72	$12,171.72
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$8,283.00	$8,283.00
Total One Time Cost	$8,283.00	$8,283.00
Total Cost
Discount	80	80
Funding Requested Amount	$9,737.38	$9,737.38