FRN:	2224408
Billed Entity Name:	PAWNEE SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	100480000874475
471 Application:	814892
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:	$2,134.08
Total Authorized Disbursement:	$2,134.08
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

90519

County District #:

013902

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$197.60	$197.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,371.20	$2,371.20
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	$2,134.08	$2,134.08