FRN:	1480339
Billed Entity Name:	BECKVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	303270000561295
471 Application:	535295
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	5/16/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$5,065.20
Total Authorized Disbursement:	$5,023.30
Undisbursed Amount:	$41.90
Invoicing Mode:	SPI

BEN:

140664

County District #:

183901

Region:

7

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$603.00	$603.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,236.00	$7,236.00
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	$5,065.20	$5,065.20