FRN:	922368
Billed Entity Name:	POST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	535520000426572
471 Application:	342303
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	2/2/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/22/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	12/9/2004
FRN Committed Amount:	$733.20
Total Authorized Disbursement:	$733.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141958

County District #:

085902

Region:

17

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$235.00	$235.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,820.00	$2,820.00
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	78	78
Funding Requested Amount	$2,199.60	$2,199.60