FRN:	645460
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	136750000304552
471 Application:	257513
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
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:	6/30/2002
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$3,584.54
Total Authorized Disbursement:	$3,378.32
Undisbursed Amount:	$206.22
Invoicing Mode:	BEAR

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$373.39	$373.39
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,480.68	$4,480.68
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	$3,584.54	$3,584.54