FRN:	1102024
Billed Entity Name:	PRAIRILAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	161180000469946
471 Application:	402655
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/11/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	5/25/2006
FRN Committed Amount:	$1,644.72
Total Authorized Disbursement:	$1,644.72
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140611

County District #:

139912

Region:

8

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$178.00	$178.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,136.00	$2,136.00
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	77	77
Funding Requested Amount	$1,644.72	$1,644.72