FRN:	1542971
Billed Entity Name:	PRAIRILAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	577530000594853
471 Application:	559415
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/23/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$1,802.08
Total Authorized Disbursement:	$1,209.05
Undisbursed Amount:	$593.03
Invoicing Mode:	SPI

BEN:

140611

County District #:

139912

Region:

8

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$200.02	$200.02
Total Ineligible Monthly Cost	$4.99	$4.99
Months of Service	12	12
Annual Recurring Charges	$2,340.36	$2,340.36
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	77	77
Funding Requested Amount	$1,802.08	$1,802.08