FRN:	1701317
Billed Entity Name:	BREMOND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019614
Service Provider Name:	Embarq Corporation
470 Application:	543920000649777
471 Application:	614229
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/20/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$7,595.23
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,595.23
Invoicing Mode:	NOT SET

BEN:

141092

County District #:

198901

Region:

6

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$944.68	$944.68
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,336.16	$11,336.16
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	67	67
Funding Requested Amount	$7,595.23	$7,595.23