FRN:	1231486
Billed Entity Name:	CROWELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143011191
Service Provider Name:	U.S. Cellular
470 Application:	204980000508613
471 Application:	444932
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	8/17/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
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:	$3,326.40
Total Authorized Disbursement:	$3,326.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141902

County District #:

078901

Region:

9

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$308.00	$308.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,696.00	$3,696.00
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	90	90
Funding Requested Amount	$3,326.40	$3,326.40