FRN:	1053588
Billed Entity Name:	WHITESBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	790540000419247
471 Application:	382476
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/12/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	$8,262.65
Total Authorized Disbursement:	$6,196.98
Undisbursed Amount:	$2,065.67
Invoicing Mode:	BEAR

BEN:

140954

County District #:

091909

Region:

10

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,265.87	$1,265.87
Total Ineligible Monthly Cost	$57.88	$57.88
Months of Service	12	12
Annual Recurring Charges	$14,495.88	$14,495.88
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	57	57
Funding Requested Amount	$8,262.65	$8,262.65