FRN:	1466688
Billed Entity Name:	TROUP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	114100000578585
471 Application:	530945
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	5/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$12,600.72
Total Authorized Disbursement:	$8,920.20
Undisbursed Amount:	$3,680.52
Invoicing Mode:	SPI

BEN:

140746

County District #:

212904

Region:

7

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,494.00	$1,494.00
Total Ineligible Monthly Cost	$75.00	$75.00
Months of Service	12	12
Annual Recurring Charges	$17,028.00	$17,028.00
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	74	74
Funding Requested Amount	$12,600.72	$12,600.72