FRN:	1750296
Billed Entity Name:	LA FERIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	316640000653269
471 Application:	629520
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	8/5/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
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:	$15,291.20
Total Authorized Disbursement:	$15,291.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141652

County District #:

031905

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$1,524.24	$1,524.24
Total Ineligible Monthly Cost	$76.21	$76.21
Months of Service	12	12
Annual Recurring Charges	$17,376.36	$17,376.36
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	88	88
Funding Requested Amount	$15,291.20	$15,291.20