FRN:	1697528
Billed Entity Name:	BECKVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	495380000649123
471 Application:	616419
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	8/9/2010
FRN Committed Amount:	$5,364.00
Total Authorized Disbursement:	$1,741.87
Undisbursed Amount:	$3,622.13
Invoicing Mode:	BEAR

BEN:

140664

County District #:

183901

Region:

7

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$745.00	$745.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,940.00	$8,940.00
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	60	60
Funding Requested Amount	$5,364.00	$5,364.00