FRN:	1378815
Billed Entity Name:	PILOT POINT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001104
Service Provider Name:	VarTec Telecom, Inc.
470 Application:	402390000548643
471 Application:	501477
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	6/27/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
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:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$260.40
Total Authorized Disbursement:	$36.54
Undisbursed Amount:	$223.86
Invoicing Mode:	BEAR

BEN:

140944

County District #:

061903

Region:

11

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$35.00	$35.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$420.00	$420.00
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	62	62
Funding Requested Amount	$260.40	$260.40