FRN:	1449157
Billed Entity Name:	EDNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008823
Service Provider Name:	SBC Long Distance
470 Application:	797340000552643
471 Application:	524211
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	8/29/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$2,147.19
Total Authorized Disbursement:	$1,685.89
Undisbursed Amount:	$461.30
Invoicing Mode:	SPI

BEN:

141437

County District #:

120901

Region:

3

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$232.38	$232.38
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,788.56	$2,788.56
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	77	77
Funding Requested Amount	$2,147.19	$2,147.19