FRN:	1070638
Billed Entity Name:	BALLINGER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	968380000462475
471 Application:	388245
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$13,530.69
Total Authorized Disbursement:	$12,896.83
Undisbursed Amount:	$633.86
Invoicing Mode:	SPI

BEN:

141151

County District #:

200901

Region:

15

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,464.36	$1,464.36
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,572.32	$17,572.32
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	77	77
Funding Requested Amount	$13,530.69	$13,530.69