FRN:	443276
Billed Entity Name:	WINDTHORST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002420
Service Provider Name:	Community Tel. Co.
470 Application:	269700000254554
471 Application:	201098
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	1/31/2002
FRN Committed Amount:	$8,521.92
Total Authorized Disbursement:	$5,560.77
Undisbursed Amount:	$2,961.15
Invoicing Mode:	NOT SET

BEN:

140987

County District #:

005904

Region:

9

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$1,076.00	$1,076.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,912.00	$12,912.00
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	66	66
Funding Requested Amount	$8,521.92	$8,521.92