FRN:	1036905
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	784450000435638
471 Application:	377937
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	10/7/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	2/4/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:	The site-specific discount was corrected.
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:	$232.99
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$232.99
Invoicing Mode:	NOT SET

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$24.27	$24.27
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$291.24	$291.24
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	80
Funding Requested Amount	$262.12	$232.99