FRN:	600323
Billed Entity Name:	OLTON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001085
Service Provider Name:	Plateau Wireless-TX 3
470 Application:	915120000321686
471 Application:	247073
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	12/14/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/14/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$408.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$408.00
Invoicing Mode:	NOT SET

BEN:

210427

County District #:

140905

Region:

17

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$80.00	$80.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$960.00	$960.00
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	85	85
Funding Requested Amount	$816.00	$816.00