FRN:	1219116
Billed Entity Name:	S & S C.I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004038
Service Provider Name:	Verizon Select Services Inc.
470 Application:	508900000502843
471 Application:	440493
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$294.76
Total Authorized Disbursement:	$294.76
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140947

County District #:

091914

Region:

10

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$87.24	$87.24
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,046.88	$1,046.88
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	50	50
Funding Requested Amount	$523.44	$523.44