FRN:	693325
Billed Entity Name:	SPLENDORA ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	190000000299831
471 Application:	265599
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:	12/20/2003
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$17,952.00
Total Authorized Disbursement:	$13,860.50
Undisbursed Amount:	$4,091.50
Invoicing Mode:	SPI

BEN:

141265

County District #:

170907

Region:

6

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$2,200.00	$2,200.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$26,400.00	$26,400.00
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	68	68
Funding Requested Amount	$17,952.00	$17,952.00