FRN:	1774396
Billed Entity Name:	MARLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	120210000640699
471 Application:	617560
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/2008
FCDL Date:	1/13/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A01
FCDL Comment:	Split FRN.
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:	$8,265.60
Total Authorized Disbursement:	$8,265.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141118

County District #:

073903

Region:

12

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$918.40	$918.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$9,184.00	$9,184.00
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	90	90
Funding Requested Amount	$8,265.60	$8,265.60