FRN:	1218525
Billed Entity Name:	PALMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	214440000457357
471 Application:	387711
471 Review Status:
471 Contact Name:
471 Service Start Date:	10/1/2004
FCDL Date:	1/25/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A01
FCDL Comment:	SPLIT FRN
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:	$1,341.68
Total Authorized Disbursement:	$1,341.68
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140522

County District #:

070910

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$248.46	$248.46
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$2,236.14	$2,236.14
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	60	60
Funding Requested Amount	$1,341.68	$1,341.68