FRN:	1361247
Billed Entity Name:	S & S C.I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004038
Service Provider Name:	Verizon Select Services Inc.
470 Application:	458500000545331
471 Application:	493077
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	7/18/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
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:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$202.78
Total Authorized Disbursement:	$202.78
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140947

County District #:

091914

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$29.08	$29.08
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$348.96	$348.96
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	60	60
Funding Requested Amount	$209.38	$209.38