FRN:	1513032
Billed Entity Name:	COMO-PICKTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	335320000511450
471 Application:	466970
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/2006
FCDL Date:	1/30/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A38
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	7/12/2007
FRN Committed Amount:	$3,303.93
Total Authorized Disbursement:	$833.16
Undisbursed Amount:	$2,470.77
Invoicing Mode:	BEAR

BEN:

140576

County District #:

112908

Region:

8

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$4,129.91	$4,129.91
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	1	1
Annual Recurring Charges	$4,129.91	$4,129.91
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	80	80
Funding Requested Amount	$3,303.93	$3,303.93