FRN:	799138
Billed Entity Name:	HEALY MURPHY CENTER
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	300160000395502
471 Application:	304217
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	11/24/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	30E
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	5/27/2004
FRN Committed Amount:	$5,400.00
Total Authorized Disbursement:	$2,707.31
Undisbursed Amount:	$2,692.69
Invoicing Mode:	BEAR

BEN:

90586

County District #:

Region:

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$500.00	$500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,000.00	$6,000.00
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	90	90
Funding Requested Amount	$5,400.00	$5,400.00