FRN:	1993924
Billed Entity Name:	ROPES SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	119740000789108
471 Application:	738215
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	4/26/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	048
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$4,762.80
Total Authorized Disbursement:	$4,762.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

92468

County District #:

110905

Region:

17

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$567.00	$567.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,804.00	$6,804.00
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	70	70
Funding Requested Amount	$4,762.80	$4,762.80