FRN:	1728748
Billed Entity Name:	LA VERNIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	533040000631765
471 Application:	625679
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/03/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	$17,655.36
Total Authorized Disbursement:	$15,656.64
Undisbursed Amount:	$1,998.72
Invoicing Mode:	BEAR

BEN:

141515

County District #:

247903

Region:

20

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$2,776.00	$2,776.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$33,312.00	$33,312.00
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	47	53
Funding Requested Amount	$15,656.64	$17,655.36