FRN:	1673104
Billed Entity Name:	CARROLL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	858270000596008
471 Application:	600658
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/6/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$48,071.88
Total Authorized Disbursement:	$25,979.76
Undisbursed Amount:	$22,092.12
Invoicing Mode:	BEAR

BEN:

140883

County District #:

220919

Region:

11

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$13,353.30	$13,353.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$160,239.60	$160,239.60
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	30	30
Funding Requested Amount	$48,071.88	$48,071.88