FRN:	1346599
Billed Entity Name:	UNIVERSAL ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	142810000537848
471 Application:	478230
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	1/25/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
Appeal Wave Number:
FCDL Comment:	The estimated monthly charge was changed to reflect the documentation provided by the applicant.
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:	$19,418.40
Total Authorized Disbursement:	$12,729.57
Undisbursed Amount:	$6,688.83
Invoicing Mode:	BEAR

BEN:

16028834

County District #:

057808

Region:

10

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$2,900.00	$1,798.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$34,800.00	$21,576.00
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	90	90
Funding Requested Amount	$31,320.00	$19,418.40