FRN:	1496807
Billed Entity Name:	CUMBERLAND ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143016446
Service Provider Name:	Cox Texas Telcom, LP
470 Application:	559250000509017
471 Application:	486120
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/1/2006
FCDL Date:	10/3/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A27
FCDL Comment:	SPLIT FRN
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	10/15/2007
FRN Committed Amount:	$235.15
Total Authorized Disbursement:	$207.92
Undisbursed Amount:	$27.23
Invoicing Mode:	SPI

BEN:

16025816

County District #:

212801

Region:

7

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$146.97	$146.97
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	2	2
Annual Recurring Charges	$293.94	$293.94
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	80	80
Funding Requested Amount	$235.15	$235.15