FRN:	1287126
Billed Entity Name:	SAVOY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001254
Service Provider Name:	Birch Telecom, Inc.
470 Application:	208080000533237
471 Application:	464860
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:	A20
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$2,197.54
Total Authorized Disbursement:	$2,197.52
Undisbursed Amount:	$0.02
Invoicing Mode:	BEAR

BEN:

140617

County District #:

074911

Region:

10

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$396.05	$416.20
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	8
Annual Recurring Charges	$4,752.60	$3,329.60
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	66	66
Funding Requested Amount	$3,136.72	$2,197.54