FRN:	1356826
Billed Entity Name:	HUNTSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cox Texas Telcom, LP
470 Application:	184740000520306
471 Application:	489396
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	12/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	7/1/2008
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$25,410.00
Total Authorized Disbursement:	$23,292.50
Undisbursed Amount:	$2,117.50
Invoicing Mode:	SPI

BEN:

141249

County District #:

236902

Region:

6

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$2,750.00	$2,750.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$33,000.00	$33,000.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$3,000.00	$3,000.00
Total One Time Cost	$3,000.00	$3,000.00
Total Cost
Discount	78	77
Funding Requested Amount	$25,740.00	$25,410.00