FRN:	1555131
Billed Entity Name:	ATHENS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	384720000604802
471 Application:	563733
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	10/23/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	069
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:	7/16/2009
FRN Committed Amount:	$21,420.45
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$21,420.45
Invoicing Mode:	NOT SET

BEN:

140717

County District #:

107901

Region:

7

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$2,380.05	$2,380.05
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$28,560.60	$28,560.60
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	$21,420.45	$21,420.45