FRN:	1477402
Billed Entity Name:	HUFFMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	663450000580326
471 Application:	522897
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
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:	$31,007.44
Total Authorized Disbursement:	$31,007.44
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141246

County District #:

101925

Region:

4

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$5,659.53	$5,627.68
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$67,914.36	$67,532.16
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	49	49
Funding Requested Amount	$33,278.04	$33,090.76