FRN:	1558792
Billed Entity Name:	ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	991050000599994
471 Application:	564217
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	9/25/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	$60,412.39
Total Authorized Disbursement:	$57,513.34
Undisbursed Amount:	$2,899.05
Invoicing Mode:	BEAR

BEN:

141680

County District #:

214903

Region:

1

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$6,215.26	$6,215.26
Total Ineligible Monthly Cost	$621.52	$621.52
Months of Service	12	12
Annual Recurring Charges	$67,124.88	$67,124.88
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	$60,412.39	$60,412.39