FRN:	398469
Billed Entity Name:	SUNDOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	239450000272484
471 Application:	189419
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	5/26/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	7/18/2002
FRN Committed Amount:	$5,544.00
Total Authorized Disbursement:	$5,544.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141973

County District #:

110907

Region:

17

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$600.00	$600.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,200.00	$7,200.00
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	77	77
Funding Requested Amount	$5,544.00	$5,544.00