FRN:	1160411
Billed Entity Name:	RICHARDSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	770800000476320
471 Application:	407923
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/21/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
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:	12/22/2005
FRN Committed Amount:	$8,726.61
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$8,726.61
Invoicing Mode:	BEAR

BEN:

140477

County District #:

057916

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,192.16	$1,192.16
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,305.92	$14,305.92
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	61	61
Funding Requested Amount	$8,726.61	$8,726.61