FRN:	331079
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	113960000265272
471 Application:	168514
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	1/12/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
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:	6/30/2001
Last Date To Invoice:	3/21/2002
FRN Committed Amount:	$3,275.14
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,275.14
Invoicing Mode:	BEAR

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$341.16	$341.16
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,093.92	$4,093.92
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	80	80
Funding Requested Amount	$3,275.14	$3,275.14