FRN:	835691
Billed Entity Name:	KOPPERL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	ALLTEL Communications, Inc.
470 Application:	473970000405677
471 Application:	316800
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	7/1/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$5,760.00
Total Authorized Disbursement:	$5,759.91
Undisbursed Amount:	$0.09
Invoicing Mode:	SPI

BEN:

141112

County District #:

018907

Region:

12

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$700.00	$700.00
Total Ineligible Monthly Cost	$100.00	$100.00
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	80	80
Funding Requested Amount	$5,760.00	$5,760.00