FRN:	1598159
Billed Entity Name:	HUFFMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	998200000608495
471 Application:	577095
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:	2/13/2009
FRN Committed Amount:	$31,473.70
Total Authorized Disbursement:	$31,128.60
Undisbursed Amount:	$345.10
Invoicing Mode:	BEAR

BEN:

141246

County District #:

101925

Region:

4

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$5,352.67	$5,352.67
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$64,232.04	$64,232.04
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	49	49
Funding Requested Amount	$31,473.70	$31,473.70