FRN:	2056324
Billed Entity Name:	AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143017290
Service Provider Name:	Master E Networks
470 Application:	451930000795360
471 Application:	761103
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/28/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$207,810.00
Total Authorized Disbursement:	$156,906.00
Undisbursed Amount:	$50,904.00
Invoicing Mode:	BEAR

BEN:

141890

County District #:

188901

Region:

16

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$230,900.00	$230,900.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$230,900.00	$230,900.00
Total Cost
Discount	90	90
Funding Requested Amount	$207,810.00	$207,810.00