FRN:	1420666
Billed Entity Name:	AZLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	378480000558088
471 Application:	508264
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
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:	$19,267.74
Total Authorized Disbursement:	$8,856.19
Undisbursed Amount:	$10,411.55
Invoicing Mode:	BEAR

BEN:

140842

County District #:

220915

Region:

11

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$3,211.29	$3,211.29
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$38,535.48	$38,535.48
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	50	50
Funding Requested Amount	$19,267.74	$19,267.74