FRN:	1810400
Billed Entity Name:	BURNET CONS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	723530000704228
471 Application:	656352
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/14/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$28,164.57
Total Authorized Disbursement:	$22,991.38
Undisbursed Amount:	$5,173.19
Invoicing Mode:	BEAR

BEN:

141694

County District #:

027903

Region:

13

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$3,119.36	$3,119.36
Total Ineligible Monthly Cost	$31.14	$31.14
Months of Service	12	12
Annual Recurring Charges	$37,058.64	$37,058.64
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	76	76
Funding Requested Amount	$28,164.57	$28,164.57