FRN:	1558145
Billed Entity Name:	DIBOLL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030381
Service Provider Name:	TX 11 Acquisition, LLC
470 Application:	209790000589247
471 Application:	564742
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:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	4/23/2009
FRN Committed Amount:	$14,575.90
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$14,575.90
Invoicing Mode:	BEAR

BEN:

140802

County District #:

003905

Region:

7

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,429.01	$1,429.01
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,148.12	$17,148.12
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	85	85
Funding Requested Amount	$14,575.90	$14,575.90