FRN:	1372707
Billed Entity Name:	GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	692620000548736
471 Application:	498633
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	12/12/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
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:	$26,736.10
Total Authorized Disbursement:	$18,865.51
Undisbursed Amount:	$7,870.59
Invoicing Mode:	SPI

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$4,203.79	$4,203.79
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$50,445.48	$50,445.48
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	53	53
Funding Requested Amount	$26,736.10	$26,736.10