FRN:	1428665
Billed Entity Name:	REAGAN CO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	720910000557613
471 Application:	519219
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	8/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
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:	8/1/2011
FRN Committed Amount:	$7,623.00
Total Authorized Disbursement:	$4,580.87
Undisbursed Amount:	$3,042.13
Invoicing Mode:	BEAR

BEN:

141193

County District #:

192901

Region:

18

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$825.00	$825.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,900.00	$9,900.00
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	77	77
Funding Requested Amount	$7,623.00	$7,623.00