FRN:	1659024
Billed Entity Name:	CROCKETT COUNTY CCSD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	837020000638277
471 Application:	601937
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/15/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $2021.08 to $1810.55 to agree with the applicant documentation.
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:	$16,077.68
Total Authorized Disbursement:	$16,077.68
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141200

County District #:

053001

Region:

15

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$2,021.08	$1,810.55
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$24,252.96	$21,726.60
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	74	74
Funding Requested Amount	$17,947.19	$16,077.68