FRN:	1455527
Billed Entity Name:	TEMPLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	178910000564598
471 Application:	527817
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	6/20/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$47,700.00
Total Authorized Disbursement:	$46,787.23
Undisbursed Amount:	$912.77
Invoicing Mode:	BEAR

BEN:

141043

County District #:

014909

Region:

12

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$5,300.00	$5,300.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$63,600.00	$63,600.00
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	75	75
Funding Requested Amount	$47,700.00	$47,700.00