FRN:	2134374
Billed Entity Name:	GARRISON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	346630000870323
471 Application:	788883
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
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:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$12,986.61
Total Authorized Disbursement:	$12,611.61
Undisbursed Amount:	$375.00
Invoicing Mode:	SPI

BEN:

140806

County District #:

174903

Region:

7

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,651.29	$1,651.29
Total Ineligible Monthly Cost	$250.00	$250.00
Months of Service	12	12
Annual Recurring Charges	$16,815.48	$16,815.48
Total One Time Eligible Cost	$500.00	$500.00
Total One Time Ineligible Cost	$100.00	$100.00
Total One Time Cost	$600.00	$600.00
Total Cost
Discount	75	75
Funding Requested Amount	$12,986.61	$12,986.61