FRN:	2146021
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143005691
Service Provider Name:	Desert Communications, Inc.
470 Application:	618930000856126
471 Application:	777938
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$20,589.12
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$20,589.12
Invoicing Mode:	NOT SET

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,906.40	$1,906.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$22,876.80	$22,876.80
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	90	90
Funding Requested Amount	$20,589.12	$20,589.12