FRN:	1603605
Billed Entity Name:	MONTAGUE I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	353870000605446
471 Application:	543696
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:	10/28/2008
FRN Committed Amount:	$2,880.00
Total Authorized Disbursement:	$1,660.80
Undisbursed Amount:	$1,219.20
Invoicing Mode:	SPI

BEN:

140937

County District #:

169908

Region:

9

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$300.00	$300.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,600.00	$3,600.00
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	$2,880.00	$2,880.00