FRN:	1573828
Billed Entity Name:	KOPPERL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	105940000613460
471 Application:	570184
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	9/11/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$6,401.86
Total Authorized Disbursement:	$3,489.41
Undisbursed Amount:	$2,912.45
Invoicing Mode:	SPI

BEN:

141112

County District #:

018907

Region:

12

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$666.86	$666.86
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,002.32	$8,002.32
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	$6,401.86	$6,401.86