FRN:	2092883
Billed Entity Name:	FRUITVALE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001254
Service Provider Name:	Birch Telecom, Inc.
470 Application:	223010000681005
471 Application:	665118
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/2009
FCDL Date:	10/6/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A19
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	2/24/2011
FRN Committed Amount:	$5,275.39
Total Authorized Disbursement:	$5,220.62
Undisbursed Amount:	$54.77
Invoicing Mode:	BEAR

BEN:

140504

County District #:

234909

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$643.34	$643.34
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$6,433.40	$6,433.40
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	82	82
Funding Requested Amount	$5,275.39	$5,275.39