FRN:	1321691
Billed Entity Name:	OVERTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008766
Service Provider Name:	ESC7Net
470 Application:	213880000526675
471 Application:	478407
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	11/16/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	4/5/2007
FRN Committed Amount:	$7,696.73
Total Authorized Disbursement:	$5,275.92
Undisbursed Amount:	$2,420.81
Invoicing Mode:	SPI

BEN:

140704

County District #:

201908

Region:

7

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$843.94	$843.94
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,127.28	$10,127.28
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	76	76
Funding Requested Amount	$7,696.73	$7,696.73