FRN:	1873970
Billed Entity Name:	ROYSE CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032148
Service Provider Name:	FE Communications, LLP
470 Application:	420240000724190
471 Application:	663630
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:	4/6/2011
FRN Committed Amount:	$15,228.00
Total Authorized Disbursement:	$13,053.96
Undisbursed Amount:	$2,174.04
Invoicing Mode:	BEAR

BEN:

140538

County District #:

199902

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$2,350.00	$2,350.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$28,200.00	$28,200.00
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	54	54
Funding Requested Amount	$15,228.00	$15,228.00