FRN:	1090500
Billed Entity Name:	CARROLL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	188710000471610
471 Application:	397815
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	1/30/2006
FRN Committed Amount:	$166,301.28
Total Authorized Disbursement:	$137,883.56
Undisbursed Amount:	$28,417.72
Invoicing Mode:	BEAR

BEN:

140883

County District #:

220919

Region:

11

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$39,499.71	$39,499.71
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$473,996.52	$473,996.52
Total One Time Eligible Cost	$1,150.00	$1,150.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,150.00	$1,150.00
Total Cost
Discount	35	35
Funding Requested Amount	$166,301.28	$166,301.28