FRN:	1456192
Billed Entity Name:	MEYERSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143000042
Service Provider Name:	KMC Telecom Inc.
470 Application:	368660000573914
471 Application:	527981
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	8/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
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:	5/2/2008
FRN Committed Amount:	$2,096.64
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,096.64
Invoicing Mode:	BEAR

BEN:

141448

County District #:

062906

Region:

3

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$249.60	$249.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,995.20	$2,995.20
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	70	70
Funding Requested Amount	$2,096.64	$2,096.64