FRN:	1573566
Billed Entity Name:	EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone, L.P.
470 Application:	305750000599470
471 Application:	562481
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	3/25/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	043
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:	10/28/2008
FRN Committed Amount:	$9,735.46
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$9,735.46
Invoicing Mode:	NOT SET

BEN:

141646

County District #:

108904

Region:

1

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$911.56	$911.56
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,938.72	$10,938.72
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	89	89
Funding Requested Amount	$9,735.46	$9,735.46