FRN:	1590752
Billed Entity Name:	BECKVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	640860000603853
471 Application:	575445
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	8/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment Charges and ProductGuard Plus.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$5,780.04
Total Authorized Disbursement:	$5,780.04
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140664

County District #:

183901

Region:

7

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$745.00	$745.00
Total Ineligible Monthly Cost	$0.00	$56.90
Months of Service	12	12
Annual Recurring Charges	$8,940.00	$8,257.20
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	$6,258.00	$5,780.04