FRN:	1374295
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	279480000507462
471 Application:	495584
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	9/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$658,706.84
Total Authorized Disbursement:	$457,416.38
Undisbursed Amount:	$201,290.46
Invoicing Mode:	SPI

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$96,302.17	$96,302.17
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,155,626.04	$1,155,626.04
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	57	57
Funding Requested Amount	$658,706.84	$658,706.84