FRN:	1664360
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	635250000631274
471 Application:	603759
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/28/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	6/1/2010
FRN Committed Amount:	$304,614.39
Total Authorized Disbursement:	$157,409.64
Undisbursed Amount:	$147,204.75
Invoicing Mode:	SPI

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$36,514.00	$36,514.00
Total Ineligible Monthly Cost	$4,381.68	$4,381.68
Months of Service	12	12
Annual Recurring Charges	$385,587.84	$385,587.84
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	79	79
Funding Requested Amount	$304,614.39	$304,614.39