FRN:	1789059
Billed Entity Name:	CLARKSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026752
Service Provider Name:	BCN Telecom, Inc.
470 Application:	723220000698927
471 Application:	652540
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/23/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$3,170.12
Total Authorized Disbursement:	$1,360.23
Undisbursed Amount:	$1,809.89
Invoicing Mode:	BEAR

BEN:

140573

County District #:

194904

Region:

8

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$293.53	$293.53
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,522.36	$3,522.36
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	90	90
Funding Requested Amount	$3,170.12	$3,170.12