FRN:	1226817
Billed Entity Name:	MT PLEASANT I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	935230000500576
471 Application:	444878
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/7/2005
FCDL Date:	10/12/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove: the ineligible equipment charges.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$6,010.30
Total Authorized Disbursement:	$6,010.30
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140598

County District #:

225902

Region:

8

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$646.25	$596.26
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,755.00	$7,155.12
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	84	84
Funding Requested Amount	$6,514.20	$6,010.30