FRN:	1050312
Billed Entity Name:	KELLER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	901290000450782
471 Application:	381367
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$4,723.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,723.20
Invoicing Mode:	NOT SET

BEN:

140932

County District #:

220907

Region:

11

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$960.00	$960.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,520.00	$11,520.00
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	41	41
Funding Requested Amount	$4,723.20	$4,723.20