FRN:	1797424
Billed Entity Name:	DECATUR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019614
Service Provider Name:	Embarq Corporation
470 Application:	264770000680998
471 Application:	653227
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/21/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	$13,644.75
Total Authorized Disbursement:	$13,644.75
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140921

County District #:

249905

Region:

11

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,776.66	$1,776.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,319.92	$21,319.92
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	64	64
Funding Requested Amount	$13,644.75	$13,644.75