FRN:	1379507
Billed Entity Name:	VAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	207600000502000
471 Application:	446626
471 Review Status:
471 Contact Name:
471 Service Start Date:	12/1/2005
FCDL Date:	5/5/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	9/2/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A06
FCDL Comment:	SPLIT FRN
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:	$13,125.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$13,125.00
Invoicing Mode:	NOT SET

BEN:

140747

County District #:

234906

Region:

7

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$2,500.00	$2,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$17,500.00	$17,500.00
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	75	75
Funding Requested Amount	$13,125.00	$13,125.00