FRN:	1457990
Billed Entity Name:	RAYMONDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	217390000576428
471 Application:	528209
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	6/13/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	$34,635.06
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$34,635.06
Invoicing Mode:	NOT SET

BEN:

141675

County District #:

245903

Region:

1

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$3,206.95	$3,206.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$38,483.40	$38,483.40
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	$34,635.06	$34,635.06