FRN:	1323403
Billed Entity Name:	DRIPPING SPRINGS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	117330000520373
471 Application:	478887
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	9/21/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	$24,078.38
Total Authorized Disbursement:	$21,592.16
Undisbursed Amount:	$2,486.22
Invoicing Mode:	BEAR

BEN:

141701

County District #:

105904

Region:

13

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$5,016.33	$5,016.33
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$60,195.96	$60,195.96
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	40	40
Funding Requested Amount	$24,078.38	$24,078.38