FRN:	1403075
Billed Entity Name:	GEORGE WEST SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	976120000557501
471 Application:	498046
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	2/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	044
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:	$11,256.00
Total Authorized Disbursement:	$10,211.05
Undisbursed Amount:	$1,044.95
Invoicing Mode:	BEAR

BEN:

141477

County District #:

149901

Region:

2

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,400.00	$1,400.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,800.00	$16,800.00
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	67	67
Funding Requested Amount	$11,256.00	$11,256.00