FRN:	1138583
Billed Entity Name:	BRADY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	321870000490128
471 Application:	414354
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/02/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	11/10/2005
FRN Committed Amount:	$24,300.71
Total Authorized Disbursement:	$24,300.71
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141153

County District #:

160901

Region:

15

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$2,596.23	$2,596.23
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$31,154.76	$31,154.76
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	78	78
Funding Requested Amount	$24,300.71	$24,300.71