FRN:	1609078
Billed Entity Name:	MURCHISON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	535280000617382
471 Application:	579232
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	$1,408.13
Total Authorized Disbursement:	$1,408.13
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140737

County District #:

107908

Region:

7

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$146.68	$146.68
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,760.16	$1,760.16
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	$1,408.13	$1,408.13