FRN:	1479771
Billed Entity Name:	OVERTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008766
Service Provider Name:	ESC7Net
470 Application:	574810000575866
471 Application:	535057
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	5/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/05/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$2,957.50
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,957.50
Invoicing Mode:	NOT SET

BEN:

140704

County District #:

201908

Region:

7

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$845.00	$845.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,140.00	$10,140.00
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	70	70
Funding Requested Amount	$7,098.00	$7,098.00