FRN:	1963803
Billed Entity Name:	MURCHISON ELEMENTARY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143019614
Service Provider Name:	Embarq Corporation
470 Application:	533570000787761
471 Application:	722129
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:	$7,182.62
Total Authorized Disbursement:	$4,111.47
Undisbursed Amount:	$3,071.15
Invoicing Mode:	SPI

BEN:

86894

County District #:

107908101

Region:

7

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$748.19	$748.19
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,978.28	$8,978.28
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	$7,182.62	$7,182.62