FRN:	168159
Billed Entity Name:	HALLSBURG I.S.D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004672
Service Provider Name:	Alltel Supply, Inc.
470 Application:	953370000113044
471 Application:	118156
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$13,740.02
Total Authorized Disbursement:	$7,624.51
Undisbursed Amount:	$6,115.51
Invoicing Mode:	SPI

BEN:

141142

County District #:

161924

Region:

12

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$22,900.04	$22,900.04
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$22,900.04	$22,900.04
Total Cost
Discount	60	60
Funding Requested Amount	$13,740.02	$13,740.02