FRN:	1677631
Billed Entity Name:	GEORGE WEST SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007736
Service Provder Name:	Education Service Center - Region 2
470 Application:	379630000647496
471 Application:	609065
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:	MR1: The discount for GEORGE WEST ELEMENTARY SCHOOL was increased based on the requested discount on Form 471 application #603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR2: The discount for GEORGE WEST HIGH SCHOOL was increased based on the requested discount on Form 471 application #603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR3: The discount for GEORGE WEST JUNIOR HIGH SCHOOL was increased based on the requested discount on Form 471 application #603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$11,809.83
Total Authorized Disbursement:	$11,421.53
Undisbursed Amount:	$388.30
Invoicing Mode:	SPI

BEN:

141477

County District #:

149901

Region:

2

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$1,278.12	$1,278.12
Months of Service	12	12
Annual Recurring Charges	$15,337.44	$15,337.44
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	$15,337.44	$15,337.44
Discount	70	77
Funding Requested Amount	$10,736.21	$11,809.83