FRN:	1700696
Billed Entity Name:	NORTH HOPKINS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	120670000647095
471 Application:	617397
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/28/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:	A15
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	3/3/2010
FRN Committed Amount:	$3,185.95
Total Authorized Disbursement:	$3,185.91
Undisbursed Amount:	$0.04
Invoicing Mode:	BEAR

BEN:

140621

County District #:

112906

Region:

8

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$410.00	$331.87
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,920.00	$3,982.44
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	80	80
Funding Requested Amount	$3,936.00	$3,185.95