FRN:	1948019
Billed Entity Name:	PRIDDY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002416
Service Provider Name:	CENTRAL TEXAS TELEPHONE COOP., INC
470 Application:	676930000780402
471 Application:	715727
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$824.26
Total Authorized Disbursement:	$800.40
Undisbursed Amount:	$23.86
Invoicing Mode:	SPI

BEN:

141175

County District #:

167904

Region:

12

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$85.86	$85.86
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,030.32	$1,030.32
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	$824.26	$824.26