FRN:	646074
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
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:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:	Funding cap will not provide for Internal Connections < 90 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	1/28/2003
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$15,810.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$15,810.00	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$12,648.00	$0.00