FRN:	1730659
Billed Entity Name:	WEST RUSK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002445
Service Provider Name:	Embarq - Central Telephone Co. of Texas FKA Sprint
470 Application:	274590000652459
471 Application:	624099
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/24/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	1/23/2012
FRN Committed Amount:	$15,300.00
Total Authorized Disbursement:	$12,955.95
Undisbursed Amount:	$2,344.05
Invoicing Mode:	BEAR

BEN:

226378

County District #:

201914

Region:

7

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$1,500.00	$1,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,000.00	$18,000.00
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	85	85
Funding Requested Amount	$15,300.00	$15,300.00