FRN:	1721479
Billed Entity Name:	ST THERESA ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001254
Service Provider Name:	Birch Telecom, Inc.
470 Application:	270530000633988
471 Application:	597319
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:	07/01/2008
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:	$3,378.19
Total Authorized Disbursement:	$3,150.65
Undisbursed Amount:	$227.54
Invoicing Mode:	BEAR

BEN:

88421

County District #:

Region:

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$703.79	$703.79
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,445.48	$8,445.48
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	40	40
Funding Requested Amount	$3,378.19	$3,378.19