FRN:	1288373
Billed Entity Name:	REAGAN CO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	385660000527333
471 Application:	467529
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	9/28/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	4/5/2007
FRN Committed Amount:	$13,455.36
Total Authorized Disbursement:	$10,091.00
Undisbursed Amount:	$3,364.36
Invoicing Mode:	BEAR

BEN:

141193

County District #:

192901

Region:

18

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$1,536.00	$1,536.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,432.00	$18,432.00
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	73	73
Funding Requested Amount	$13,455.36	$13,455.36