FRN:	1400048
Billed Entity Name:	WINNSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	901710000556811
471 Application:	496082
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$5,784.57
Total Authorized Disbursement:	$5,784.57
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140628

County District #:

250907

Region:

7

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,045.21	$1,045.21
Total Ineligible Monthly Cost	$366.27	$366.27
Months of Service	12	12
Annual Recurring Charges	$8,147.28	$8,147.28
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	71	71
Funding Requested Amount	$5,784.57	$5,784.57