FRN:	1494448
Billed Entity Name:	NEW SUMMERFIELD INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	367400000503359
471 Application:	446613
471 Review Status:
471 Contact Name:
471 Service Start Date:	2/1/2006
FCDL Date:	6/2/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A13
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	6/14/2007
FRN Committed Amount:	$800.64
Total Authorized Disbursement:	$800.64
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140739

County District #:

037908

Region:

7

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$177.92	$177.92
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	5	5
Annual Recurring Charges	$889.60	$889.60
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	$800.64	$800.64