FRN:	1431117
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143021555
Service Provider Name:	SBC Global Services
470 Application:	178300000558479
471 Application:	495584
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	9/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$12,455.64
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$12,455.64
Invoicing Mode:	NOT SET

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,821.00	$1,821.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,852.00	$21,852.00
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	57	57
Funding Requested Amount	$12,455.64	$12,455.64