FRN:	1440829
Billed Entity Name:	RIO GRANDE CITY SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	214560000565784
471 Application:	516577
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	12/5/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	60G
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:	4/24/2008
FRN Committed Amount:	$107,497.26
Total Authorized Disbursement:	$107,497.26
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141677

County District #:

214901

Region:

1

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$9,953.45	$9,953.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$119,441.40	$119,441.40
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	90	90
Funding Requested Amount	$107,497.26	$107,497.26