FRN:	1131233
Billed Entity Name:	CARROLLTON-FARMERS BR SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	366900000467448
471 Application:	399361
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/22/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	$440,688.00
Total Authorized Disbursement:	$411,578.26
Undisbursed Amount:	$29,109.74
Invoicing Mode:	SPI

BEN:

140444

County District #:

057903

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$57,381.25	$57,381.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$688,575.00	$688,575.00
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	64	64
Funding Requested Amount	$440,688.00	$440,688.00