FRN:	1558523
Billed Entity Name:	ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone, L.P.
470 Application:	698680000602567
471 Application:	542278
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/29/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$113,366.59
Total Authorized Disbursement:	$106,786.53
Undisbursed Amount:	$6,580.06
Invoicing Mode:	SPI

BEN:

140445

County District #:

043901

Region:

10

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$19,470.27	$19,470.27
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$233,643.24	$233,643.24
Total One Time Eligible Cost	$30,000.00	$30,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$30,000.00	$30,000.00
Total Cost
Discount	43	43
Funding Requested Amount	$113,366.59	$113,366.59