FRN:	1153400
Billed Entity Name:	HALE CENTER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	199680000484490
471 Application:	410934
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$7,516.90
Total Authorized Disbursement:	$6,942.00
Undisbursed Amount:	$574.90
Invoicing Mode:	BEAR

BEN:

141837

County District #:

095903

Region:

17

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$750.00	$750.00
Total Ineligible Monthly Cost	$29.99	$29.99
Months of Service	12	12
Annual Recurring Charges	$8,640.12	$8,640.12
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	87	87
Funding Requested Amount	$7,516.90	$7,516.90