FRN:	1684718
Billed Entity Name:	SANTA FE I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	781210000631510
471 Application:	611821
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
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:	$15,519.84
Total Authorized Disbursement:	$13,883.92
Undisbursed Amount:	$1,635.92
Invoicing Mode:	SPI

BEN:

141314

County District #:

084909

Region:

4

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$2,586.64	$2,586.64
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$31,039.68	$31,039.68
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	50	50
Funding Requested Amount	$15,519.84	$15,519.84