FRN:	1328476
Billed Entity Name:	GRANGER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	845170000531652
471 Application:	480084
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	12/7/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	4/6/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
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:	$5,364.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$5,364.00
Invoicing Mode:	NOT SET

BEN:

141059

County District #:

246905

Region:

13

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$745.00	$745.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,940.00	$8,940.00
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	60	60
Funding Requested Amount	$5,364.00	$5,364.00