FRN:	1602378
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143005691
Service Provider Name:	Desert Communications, Inc.
470 Application:	353270000605861
471 Application:	575138
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$13,537.37
Total Authorized Disbursement:	$5,400.00
Undisbursed Amount:	$8,137.37
Invoicing Mode:	SPI

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,253.46	$1,253.46
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,041.52	$15,041.52
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	90	90
Funding Requested Amount	$13,537.37	$13,537.37