FRN:	1474323
Billed Entity Name:	BOERNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	966470000561630
471 Application:	507495
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
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:	$17,796.48
Total Authorized Disbursement:	$17,796.48
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141462

County District #:

130901

Region:

20

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$2,882.10	$2,882.10
Total Ineligible Monthly Cost	$135.73	$135.73
Months of Service	12	12
Annual Recurring Charges	$32,956.44	$32,956.44
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	54	54
Funding Requested Amount	$17,796.48	$17,796.48