FRN:	1288648
Billed Entity Name:	REAGAN CO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	885510000527360
471 Application:	468077
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	12/7/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
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:	$6,762.72
Total Authorized Disbursement:	$5,399.62
Undisbursed Amount:	$1,363.10
Invoicing Mode:	BEAR

BEN:

141193

County District #:

192901

Region:

18

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$772.00	$772.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,264.00	$9,264.00
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	73	73
Funding Requested Amount	$6,762.72	$6,762.72