FRN:	880917
Billed Entity Name:	CROWELL I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	356890000377741
471 Application:	327827
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$510.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$510.00
Invoicing Mode:	NOT SET

BEN:

141902

County District #:

078901

Region:

9

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$50.00	$50.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$600.00	$600.00
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	$510.00	$510.00