FRN:	1361215
Billed Entity Name:	LEWISVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	403890000545694
471 Application:	492973
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/3/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:	The FRN was modified from $20,251.55 per month to $16,024.45 to agree with the applicant documentation, and to remove ineligible services: additional listings, coin access, private lines, intercom, bill number screening, call forward & block, and transport termination.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$92,300.83
Total Authorized Disbursement:	$92,300.83
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$20,251.55	$16,598.80
Total Ineligible Monthly Cost	$0.00	$574.35
Months of Service	12	12
Annual Recurring Charges	$243,018.60	$192,293.40
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	48	48
Funding Requested Amount	$116,648.93	$92,300.83