FRN:	919016
Billed Entity Name:	WINDTHORST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002420
Service Provider Name:	Community Tel. Co.
470 Application:	137520000427812
471 Application:	341132
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
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:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$9,681.72
Total Authorized Disbursement:	$6,643.83
Undisbursed Amount:	$3,037.89
Invoicing Mode:	SPI

BEN:

140987

County District #:

005904

Region:

9

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,222.44	$1,222.44
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,669.28	$14,669.28
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	66	66
Funding Requested Amount	$9,681.72	$9,681.72