FRN:	1609609
Billed Entity Name:	ORANGE GROVE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	941280000620729
471 Application:	567002
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/11/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	054
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:	2/5/2009
FRN Committed Amount:	$40,994.13
Total Authorized Disbursement:	$33,702.60
Undisbursed Amount:	$7,291.53
Invoicing Mode:	BEAR

BEN:

141594

County District #:

125903

Region:

2

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$4,166.07	$4,166.07
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$49,992.84	$49,992.84
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	82	82
Funding Requested Amount	$40,994.13	$40,994.13