FRN:	1437510
Billed Entity Name:	FORNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032148
Service Provider Name:	FE Communications, LLP
470 Application:	102340000549763
471 Application:	496103
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	1/18/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$160,820.00
Total Authorized Disbursement:	$104,060.00
Undisbursed Amount:	$56,760.00
Invoicing Mode:	BEAR

BEN:

140503

County District #:

129902

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$11,000.00	$11,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$132,000.00	$132,000.00
Total One Time Eligible Cost	$242,000.00	$242,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$242,000.00	$242,000.00
Total Cost
Discount	43	43
Funding Requested Amount	$160,820.00	$160,820.00