FRN:	1473961
Billed Entity Name:	ST THERESA ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001254
Service Provider Name:	Birch Telecom, Inc.
470 Application:	796390000570495
471 Application:	533276
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$89.95
Total Authorized Disbursement:	$89.95
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

88421

County District #:

Region:

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$37.48	$37.48
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$449.76	$449.76
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	20	20
Funding Requested Amount	$89.95	$89.95