FRN:	1402493
Billed Entity Name:	CARTHAGE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	545650000570623
471 Application:	510115
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:	7/1/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$3,066.43
Total Authorized Disbursement:	$2,186.29
Undisbursed Amount:	$880.14
Invoicing Mode:	SPI

BEN:

140666

County District #:

183902

Region:

7

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$359.91	$359.91
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,318.92	$4,318.92
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	$3,066.43	$3,066.43