FRN:	1650554
Billed Entity Name:	SAN ANGELO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	478070000631947
471 Application:	598190
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	11/19/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: Headstart/Early Headstart, Day Elem, Blackshear, Rio Vista Elem have been removed from Block 4, Worksheet 940817, of the Form 471 application at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$120,412.15
Total Authorized Disbursement:	$81,379.94
Undisbursed Amount:	$39,032.21
Invoicing Mode:	BEAR

BEN:

141190

County District #:

226903

Region:

15

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$14,334.78	$14,334.78
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$172,017.36	$172,017.36
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	71	70
Funding Requested Amount	$122,132.33	$120,412.15