FRN:	1275644
Billed Entity Name:	BOERNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	644790000512896
471 Application:	463906
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	8/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$13,215.96
Total Authorized Disbursement:	$13,215.96
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141462

County District #:

130901

Region:

20

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$2,143.63	$2,143.63
Total Ineligible Monthly Cost	$104.13	$104.13
Months of Service	12	12
Annual Recurring Charges	$24,474.00	$24,474.00
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	54	54
Funding Requested Amount	$13,215.96	$13,215.96