FRN:	667226
Billed Entity Name:	WINDTHORST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002420
Service Provider Name:	Community Tel. Co.
470 Application:	213210000315318
471 Application:	262969
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:	$7,587.36
Total Authorized Disbursement:	$6,263.43
Undisbursed Amount:	$1,323.93
Invoicing Mode:	SPI

BEN:

140987

County District #:

005904

Region:

9

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$958.00	$958.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,496.00	$11,496.00
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	$7,587.36	$7,587.36