FRN:	312886
Billed Entity Name:	HALLSBURG I.S.D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004672
Service Provider Name:	Alltel Supply, Inc.
470 Application:	806590000252586
471 Application:	160095
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/2/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:	Funding cap will not provide for Internal Connections less than 81% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG What's New Area for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141142

County District #:

161924

Region:

12

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$25,498.58	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$25,498.58	$0.00
Total Cost
Discount	60	60
Funding Requested Amount	$15,299.15	$0.00