FRN:	1307315
Billed Entity Name:	DENTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	558950000519071
471 Application:	471574
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	3/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
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:	$1,668.82
Total Authorized Disbursement:	$1,668.82
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140909

County District #:

061901

Region:

11

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$256.09	$256.09
Total Ineligible Monthly Cost	$12.11	$12.11
Months of Service	12	12
Annual Recurring Charges	$2,927.76	$2,927.76
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	59	57
Funding Requested Amount	$1,727.38	$1,668.82