FRN:	1553493
Billed Entity Name:	ODEM-EDROY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	664500000606973
471 Application:	563147
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/23/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	1/28/2009
FRN Committed Amount:	$18,304.00
Total Authorized Disbursement:	$7,230.19
Undisbursed Amount:	$11,073.81
Invoicing Mode:	BEAR

BEN:

141593

County District #:

205905

Region:

2

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,840.00	$1,840.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$22,080.00	$22,080.00
Total One Time Eligible Cost	$800.00	$800.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$800.00	$800.00
Total Cost
Discount	80	80
Funding Requested Amount	$18,304.00	$18,304.00