FRN:	1712455
Billed Entity Name:	DUMAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004812
Service Provider Name:	SBC Datacomm, Inc.
470 Application:	134260000645973
471 Application:	621264
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/24/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/09/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$1,651.86
Total Authorized Disbursement:	$1,369.62
Undisbursed Amount:	$282.24
Invoicing Mode:	BEAR

BEN:

141826

County District #:

171901

Region:

16

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$152.95	$152.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,835.40	$1,835.40
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	$1,651.86	$1,651.86