FRN:	1073749
Billed Entity Name:	MAYPEARL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	427930000466906
471 Application:	391901
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/11/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
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:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$13,810.49
Total Authorized Disbursement:	$13,264.18
Undisbursed Amount:	$546.31
Invoicing Mode:	SPI

BEN:

140869

County District #:

070915

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$2,171.46	$2,171.46
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$23,886.06	$23,886.06
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	53	53
Funding Requested Amount	$13,810.49	$13,810.49