FRN:	2062375
Billed Entity Name:	EDEN CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001016
Service Provider Name:	CGKC&H RCLP No 2
470 Application:	690160000804613
471 Application:	758807
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
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:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$5,175.00
Total Authorized Disbursement:	$2,656.54
Undisbursed Amount:	$2,518.46
Invoicing Mode:	SPI

BEN:

141160

County District #:

048901

Region:

15

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$575.00	$575.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,900.00	$6,900.00
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	75	75
Funding Requested Amount	$5,175.00	$5,175.00