FRN:	1189724
Billed Entity Name:	INGLESIDE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	203800000495337
471 Application:	423722
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/30/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$20,468.04
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$20,468.04
Invoicing Mode:	NOT SET

BEN:

141582

County District #:

205903

Region:

2

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$3,045.84	$3,045.84
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$36,550.08	$36,550.08
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	56	56
Funding Requested Amount	$20,468.04	$20,468.04