FRN:	1471082
Billed Entity Name:	GEORGETOWN IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cox Texas Telcom, LP
470 Application:	810160000575560
471 Application:	526793
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/3/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$42,155.61
Total Authorized Disbursement:	$42,155.61
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$6,056.84	$6,056.84
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$72,682.08	$72,682.08
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	58	58
Funding Requested Amount	$42,155.61	$42,155.61