FRN:	1806485
Billed Entity Name:	GARRISON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	175930000697531
471 Application:	661188
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
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:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$11,576.56
Total Authorized Disbursement:	$9,300.70
Undisbursed Amount:	$2,275.86
Invoicing Mode:	SPI

BEN:

140806

County District #:

174903

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,339.88	$1,339.88
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,078.56	$16,078.56
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$500.00	$500.00
Total One Time Cost	$500.00	$500.00
Total Cost
Discount	72	72
Funding Requested Amount	$11,576.56	$11,576.56