FRN:	1823411
Billed Entity Name:	HOLLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019614
Service Provider Name:	Embarq Corporation
470 Application:	914770000689284
471 Application:	667763
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$459.65
Total Authorized Disbursement:	$321.75
Undisbursed Amount:	$137.90
Invoicing Mode:	BEAR

BEN:

141062

County District #:

014905

Region:

12

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$54.72	$54.72
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$656.64	$656.64
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	70	70
Funding Requested Amount	$459.65	$459.65