FRN:	1474814
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	201110000575650
471 Application:	533424
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	5/2/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	1/28/2008
FRN Committed Amount:	$33,023.30
Total Authorized Disbursement:	$19,233.99
Undisbursed Amount:	$13,789.31
Invoicing Mode:	SPI

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$2,869.08	$2,869.08
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$34,428.96	$34,428.96
Total One Time Eligible Cost	$2,263.60	$2,263.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,263.60	$2,263.60
Total Cost
Discount	90	90
Funding Requested Amount	$33,023.30	$33,023.30