FRN:	1811192
Billed Entity Name:	PALACIOS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	800530000704311
471 Application:	663186
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
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:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$27,840.00
Total Authorized Disbursement:	$15,784.36
Undisbursed Amount:	$12,055.64
Invoicing Mode:	SPI

BEN:

141291

County District #:

158905

Region:

3

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$2,900.00	$2,900.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$34,800.00	$34,800.00
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	$27,840.00	$27,840.00