FRN:	1136202
Billed Entity Name:	SAM RAYBURN INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	197010000458918
471 Application:	413640
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/4/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	5/11/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	$7,014.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,014.00
Invoicing Mode:	NOT SET

BEN:

140590

County District #:

074917

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$835.00	$835.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,020.00	$10,020.00
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	70	70
Funding Requested Amount	$7,014.00	$7,014.00