FRN:	1350993
Billed Entity Name:	CHILTON SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	253140000536180
471 Application:	486862
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	10/12/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	2/9/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
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:	1/29/2007
FRN Committed Amount:	$7,468.32
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,468.32
Invoicing Mode:	NOT SET

BEN:

88104

County District #:

073901001

Region:

12

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$661.38	$661.38
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,936.56	$7,936.56
Total One Time Eligible Cost	$361.57	$361.57
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$361.57	$361.57
Total Cost
Discount	90	90
Funding Requested Amount	$7,468.32	$7,468.32