FRN:	2317871
Billed Entity Name:	ONALASKA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002423
Service Provider Name:	Eastex Telephone Cooperative Inc.
470 Application:	960100000945317
471 Application:	852650
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
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:	6/30/2015
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$38,104.78
Total Authorized Disbursement:	$34,192.98
Undisbursed Amount:	$3,911.80
Invoicing Mode:	SPI

BEN:

141262

County District #:

187910

Region:

6

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,364.49	$3,364.49
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$40,373.88	$40,373.88
Total One Time Eligible Cost	$3,934.00	$3,934.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,934.00	$3,934.00
Total Cost
Discount	86	86
Funding Requested Amount	$38,104.78	$38,104.78