FRN:	1004287
Billed Entity Name:	ARANSAS PASS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	239010000427175
471 Application:	347854
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	9/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/26/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	11/18/2004
FRN Committed Amount:	$3,628.46
Total Authorized Disbursement:	$2,920.92
Undisbursed Amount:	$707.54
Invoicing Mode:	BEAR

BEN:

141563

County District #:

205901

Region:

2

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$967.59	$967.59
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,611.08	$11,611.08
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	75	75
Funding Requested Amount	$8,708.31	$8,708.31