FRN:	1022655
Billed Entity Name:	RICHARDSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	383140000440075
471 Application:	373797
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/29/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
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:	1/20/2005
FRN Committed Amount:	$10,735.07
Total Authorized Disbursement:	$10,735.07
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140477

County District #:

057916

Region:

10

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,466.54	$1,466.54
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,598.48	$17,598.48
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	61	61
Funding Requested Amount	$10,735.07	$10,735.07