FRN:	1013304
Billed Entity Name:	BANQUETE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	467950000428135
471 Application:	371195
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	12/16/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/29/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
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:	$2,015.16
Total Authorized Disbursement:	$2,015.16
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141565

County District #:

178913

Region:

2

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$503.79	$503.79
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,045.48	$6,045.48
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	80	80
Funding Requested Amount	$4,836.38	$4,836.38