FRN:	1078151
Billed Entity Name:	REAGAN CO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	139570000460819
471 Application:	394078
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/26/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/03/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$11,146.52
Total Authorized Disbursement:	$10,883.00
Undisbursed Amount:	$263.52
Invoicing Mode:	BEAR

BEN:

141193

County District #:

192901

Region:

18

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,316.00	$1,316.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,792.00	$15,792.00
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	77	77
Funding Requested Amount	$12,159.84	$12,159.84