FRN:	1467825
Billed Entity Name:	CANTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	402710000580580
471 Application:	531244
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$20,751.52
Total Authorized Disbursement:	$9,055.97
Undisbursed Amount:	$11,695.55
Invoicing Mode:	SPI

BEN:

140486

County District #:

234902

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$2,758.70	$2,758.70
Total Ineligible Monthly Cost	$13.79	$13.79
Months of Service	12	12
Annual Recurring Charges	$32,938.92	$32,938.92
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	63	63
Funding Requested Amount	$20,751.52	$20,751.52