FRN:	1215903
Billed Entity Name:	DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018592
Service Provider Name:	Integrity Communications
470 Application:	461700000497193
471 Application:	437255
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/23/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	30Q
Appeal Wave Number:	A79
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/30/2007
Last Date To Invoice:	1/28/2017
FRN Committed Amount:	$1,540,366.20
Total Authorized Disbursement:	$1,540,366.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141639

County District #:

108902

Region:

1

Funding Year:

2002

	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	$1,711,877.80	$1,711,518.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,711,877.80	$1,711,518.00
Total Cost
Discount	90	90
Funding Requested Amount	$1,540,690.02	$1,540,366.20