FRN:	1708727
Billed Entity Name:	BARTLETT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003906
Service Provider Name:	Comtel Telcom Assets LP
470 Application:	760610000655654
471 Application:	619163
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
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:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$2,472.78
Total Authorized Disbursement:	$2,472.78
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141045

County District #:

014902

Region:

13

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$239.61	$239.61
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,875.32	$2,875.32
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	86	86
Funding Requested Amount	$2,472.78	$2,472.78