FRN:	1361417
Billed Entity Name:	LEWISVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	985050000428018
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:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	12/20/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$375,661.44
Total Authorized Disbursement:	$356,852.70
Undisbursed Amount:	$18,808.74
Invoicing Mode:	BEAR

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$65,219.00	$65,219.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$782,628.00	$782,628.00
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	48	48
Funding Requested Amount	$375,661.44	$375,661.44