FRN:	1494441
Billed Entity Name:	MT VERNON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	144330000508373
471 Application:	473130
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2006
FCDL Date:	6/2/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A13
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$1,677.86
Total Authorized Disbursement:	$1,677.86
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140601

County District #:

080901

Region:

8

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$798.98	$798.98
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	3	3
Annual Recurring Charges	$2,396.94	$2,396.94
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	$1,677.86	$1,677.86