FRN:	1435765
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001085
Service Provider Name:	Texas RSA 3 Limited Partnership
470 Application:	414020000553628
471 Application:	521346
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	5/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$2,114.53
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,114.53
Invoicing Mode:	NOT SET

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$195.79	$195.79
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,349.48	$2,349.48
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	$2,114.53	$2,114.53