FRN:	1044412
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143022706
Service Provider Name:	ByteSpeed, LLC
470 Application:	533650000427636
471 Application:	374536
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/03/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:	The site-specific discount was corrected.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	1/28/2006
FRN Committed Amount:	$16,845.60
Total Authorized Disbursement:	$16,845.60
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$21,057.00	$21,057.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$21,057.00	$21,057.00
Total Cost
Discount	90	80
Funding Requested Amount	$18,951.30	$16,845.60