FRN:	993170
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001085
Service Provider Name:	Plateau Wireless-TX 3
470 Application:	608430000428122
471 Application:	365687
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:	The site-specific discount was corrected.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$694.56
Total Authorized Disbursement:	$694.56
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$72.35	$72.35
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$868.20	$868.20
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	90	80
Funding Requested Amount	$781.38	$694.56