FRN:	1709500
Billed Entity Name:	GROESBECK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019614
Service Provider Name:	Embarq Corporation
470 Application:	799770000624514
471 Application:	620553
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/22/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	8/6/2010
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$25,036.80
Total Authorized Disbursement:	$25,036.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141103

County District #:

147902

Region:

12

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$2,608.00	$2,608.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$31,296.00	$31,296.00
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	$25,036.80	$25,036.80