FRN:	1433954
Billed Entity Name:	DILLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	835920000561905
471 Application:	514131
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	12/5/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
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:	$12,593.47
Total Authorized Disbursement:	$12,593.47
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141475

County District #:

082902

Region:

20

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,321.72	$1,321.72
Total Ineligible Monthly Cost	$9.90	$9.90
Months of Service	12	12
Annual Recurring Charges	$15,741.84	$15,741.84
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	80	80
Funding Requested Amount	$12,593.47	$12,593.47