FRN:	1823636
Billed Entity Name:	SAN SABA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001016
Service Provider Name:	CGKC&H RCLP No 2
470 Application:	330210000702411
471 Application:	666412
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	5/19/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$3,619.20
Total Authorized Disbursement:	$1,438.27
Undisbursed Amount:	$2,180.93
Invoicing Mode:	SPI

BEN:

141180

County District #:

206901

Region:

15

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$377.00	$377.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,524.00	$4,524.00
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	80	80
Funding Requested Amount	$3,619.20	$3,619.20