FRN:	1393944
Billed Entity Name:	ODEM-EDROY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	163730000563165
471 Application:	507255
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	8/29/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$13,835.04
Total Authorized Disbursement:	$6,638.74
Undisbursed Amount:	$7,196.30
Invoicing Mode:	BEAR

BEN:

141593

County District #:

205905

Region:

2

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,517.00	$1,517.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,204.00	$18,204.00
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	76	76
Funding Requested Amount	$13,835.04	$13,835.04