FRN:	1516298
Billed Entity Name:	ST THERESA ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001254
Service Provider Name:	Birch Telecom, Inc.
470 Application:	133310000593565
471 Application:	549461
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
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:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$849.36
Total Authorized Disbursement:	$849.36
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

88421

County District #:

Region:

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$176.95	$176.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,123.40	$2,123.40
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	40	40
Funding Requested Amount	$849.36	$849.36