FRN:	909750
Billed Entity Name:	OVERTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143019614
Service Provider Name:	Sprint (Local Telephone Division)
470 Application:	432530000412637
471 Application:	336735
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:	Modified FRN basd upon applicant request.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	11/10/2005
FRN Committed Amount:	$7,382.53
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,382.53
Invoicing Mode:	BEAR

BEN:

140704

County District #:

201908

Region:

7

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$854.46	$854.46
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,253.52	$10,253.52
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	72	72
Funding Requested Amount	$7,382.53	$7,382.53