FRN:	1027300
Billed Entity Name:	ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	208980000441826
471 Application:	368241
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	7/14/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/11/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
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:	10/28/2004
FRN Committed Amount:	$116,743.87
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$116,743.87
Invoicing Mode:	NOT SET

BEN:

141680

County District #:

214903

Region:

1

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$11,792.31	$11,792.31
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$141,507.72	$141,507.72
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	90	90
Funding Requested Amount	$127,356.95	$127,356.95