FRN:	1235241
Billed Entity Name:	BRADY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	907280000506650
471 Application:	449216
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	7/7/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	$25,496.64
Total Authorized Disbursement:	$24,457.91
Undisbursed Amount:	$1,038.73
Invoicing Mode:	BEAR

BEN:

141153

County District #:

160901

Region:

15

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$2,724.00	$2,724.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$32,688.00	$32,688.00
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	78	78
Funding Requested Amount	$25,496.64	$25,496.64