FRN:	470951
Billed Entity Name:	ANDREWS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	422040000277140
471 Application:	188715
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:	009
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:	$19,369.73
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$19,369.73
Invoicing Mode:	NOT SET

BEN:

142049

County District #:

002901

Region:

18

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$2,745.00	$2,745.00
Total Ineligible Monthly Cost	$335.83	$335.83
Months of Service	12	12
Annual Recurring Charges	$28,910.04	$28,910.04
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	67	67
Funding Requested Amount	$19,369.73	$19,369.73