FRN:	1671649
Billed Entity Name:	ROGERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	169080000643513
471 Application:	606595
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	8/12/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$7,632.42
Total Authorized Disbursement:	$6,532.21
Undisbursed Amount:	$1,100.21
Invoicing Mode:	BEAR

BEN:

141076

County District #:

014907

Region:

12

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$1,151.57	$1,151.57
Total Ineligible Monthly Cost	$187.88	$187.88
Months of Service	12	12
Annual Recurring Charges	$11,564.28	$11,564.28
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	66	66
Funding Requested Amount	$7,632.42	$7,632.42