FRN:	1549610
Billed Entity Name:	LA GRANGE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	713990000609817
471 Application:	561723
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/11/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$18,632.76
Total Authorized Disbursement:	$18,632.76
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141792

County District #:

075902

Region:

13

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$2,204.25	$2,204.25
Total Ineligible Monthly Cost	$47.68	$47.68
Months of Service	12	12
Annual Recurring Charges	$25,878.84	$25,878.84
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	72	72
Funding Requested Amount	$18,632.76	$18,632.76