FRN:	55836
Billed Entity Name:	BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004672
Service Provider Name:	Alltel Supply, Inc.
470 Application:	962360000019476
471 Application:	59472
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$14,850.00
Total Authorized Disbursement:	$14,573.70
Undisbursed Amount:	$276.30
Invoicing Mode:	SPI

BEN:

141046

County District #:

014903

Region:

12

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	3	3
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$16,500.00	$16,500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,500.00	$16,500.00
Total Cost
Discount	90	90
Funding Requested Amount	$14,850.00	$14,850.00