FRN:	105047
Billed Entity Name:	NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	319660000040755
471 Application:	41992
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/6/1998
FCDL Date:	7/27/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/04/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$2,097.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,097.00
Invoicing Mode:	BEAR

BEN:

140984

County District #:

244905

Region:

9

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$1,572.75	$1,572.75
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	$1,258.20	$2,097.00