FRN:	1410626
Billed Entity Name:	GOLD BURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	136910000548954
471 Application:	512754
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	1/31/2008
FRN Committed Amount:	$1,314.00
Total Authorized Disbursement:	$859.11
Undisbursed Amount:	$454.89
Invoicing Mode:	BEAR

BEN:

140918

County District #:

169906

Region:

9

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$150.00	$150.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,800.00	$1,800.00
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	73	73
Funding Requested Amount	$1,314.00	$1,314.00