FRN:	1909986
Billed Entity Name:	CROSS ROADS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019614
Service Provider Name:	Embarq Corporation
470 Application:	546980000725535
471 Application:	694983
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 Deadline:	11/18/2009
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:	$7,302.47
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,302.47
Invoicing Mode:	NOT SET

BEN:

140518

County District #:

107904

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$822.35	$822.35
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,868.20	$9,868.20
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	74	74
Funding Requested Amount	$7,302.47	$7,302.47