FRN:	187454
Billed Entity Name:	KOPPERL SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143008900
Service Provider Name:	ALLTEL Communications, Inc.
470 Application:	701400000174831
471 Application:	126943
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	9/21/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	1/19/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$6,720.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$6,720.00
Invoicing Mode:	NOT SET

BEN:

88137

County District #:

018907

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	$9,600.00	$9,600.00
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	70	70
Funding Requested Amount	$6,720.00	$6,720.00