FRN:	1234444
Billed Entity Name:	ST ANTHONY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone, L.P.
470 Application:	171430000516912
471 Application:	448844
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	9/28/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	2/3/2007
FRN Committed Amount:	$3,870.00
Total Authorized Disbursement:	$2,714.16
Undisbursed Amount:	$1,155.84
Invoicing Mode:	BEAR

BEN:

91427

County District #:

Region:

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$645.00	$645.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,740.00	$7,740.00
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	50	50
Funding Requested Amount	$3,870.00	$3,870.00