FRN:	1708020
Billed Entity Name:	CAMERON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	522920000640251
471 Application:	618230
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	10/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$7,878.36
Total Authorized Disbursement:	$6,303.41
Undisbursed Amount:	$1,574.95
Invoicing Mode:	SPI

BEN:

141049

County District #:

166901

Region:

6

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$791.00	$791.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,492.00	$9,492.00
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	83	83
Funding Requested Amount	$7,878.36	$7,878.36