FRN:	934421
Billed Entity Name:	MONTAGUE I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	961430000431710
471 Application:	346973
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:	A11
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/14/2005
FRN Committed Amount:	$1,488.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,488.00
Invoicing Mode:	NOT SET

BEN:

140937

County District #:

169908

Region:

9

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$155.00	$155.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,860.00	$1,860.00
Total One Time Eligible Cost	$300.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$300.00	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,728.00	$1,488.00