FRN:	1623021
Billed Entity Name:	KARNACK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	653390000619282
471 Application:	577966
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	7/1/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$8,981.17
Total Authorized Disbursement:	$5,113.48
Undisbursed Amount:	$3,867.69
Invoicing Mode:	SPI

BEN:

140693

County District #:

102901

Region:

7

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$831.59	$831.59
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,979.08	$9,979.08
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	90	90
Funding Requested Amount	$8,981.17	$8,981.17