FRN:	1212373
Billed Entity Name:	ORANGE GROVE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	943630000494685
471 Application:	434873
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	$23,041.79
Total Authorized Disbursement:	$23,041.79
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141594

County District #:

125903

Region:

2

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$3,117.13	$3,117.13
Total Ineligible Monthly Cost	$623.43	$623.43
Months of Service	12	12
Annual Recurring Charges	$29,924.40	$29,924.40
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	77	77
Funding Requested Amount	$23,041.79	$23,041.79