FRN:	1582628
Billed Entity Name:	HITCHCOCK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	670220000615531
471 Application:	572634
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	$48,818.32
Total Authorized Disbursement:	$48,818.32
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141342

County District #:

084908

Region:

4

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$4,786.11	$4,786.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$57,433.32	$57,433.32
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	85	85
Funding Requested Amount	$48,818.32	$48,818.32