FRN:	872219
Billed Entity Name:	NECHES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	804460000389160
471 Application:	325441
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	9/5/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	30U
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:	3/15/2007
FRN Committed Amount:	$722.40
Total Authorized Disbursement:	$722.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140738

County District #:

001906

Region:

7

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$110.00	$110.00
Total Ineligible Monthly Cost	$24.00	$24.00
Months of Service	12	12
Annual Recurring Charges	$1,032.00	$1,032.00
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	70	70
Funding Requested Amount	$722.40	$722.40