FRN:	2143929
Billed Entity Name:	FAIRFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143033287
Service Provider Name:	Texas 10, LLC
470 Application:	209910000874110
471 Application:	792229
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$19,049.22
Total Authorized Disbursement:	$15,317.84
Undisbursed Amount:	$3,731.38
Invoicing Mode:	BEAR

BEN:

140766

County District #:

081902

Region:

12

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,116.58	$2,116.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$25,398.96	$25,398.96
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	73	75
Funding Requested Amount	$18,541.24	$19,049.22