FRN:	1726001
Billed Entity Name:	VENUS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	909820000656362
471 Application:	625197
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$5,731.20
Total Authorized Disbursement:	$5,731.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140878

County District #:

126908

Region:

11

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$597.00	$597.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,164.00	$7,164.00
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	$5,731.20	$5,731.20