FRN:	1255733
Billed Entity Name:	VERIBEST INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	163570000521388
471 Application:	457372
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	1/25/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
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:	$3,467.04
Total Authorized Disbursement:	$3,123.47
Undisbursed Amount:	$343.57
Invoicing Mode:	SPI

BEN:

200339

County District #:

226908

Region:

15

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$361.15	$361.15
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,333.80	$4,333.80
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	80	80
Funding Requested Amount	$3,467.04	$3,467.04