FRN:	1861248
Billed Entity Name:	BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	162640000720769
471 Application:	680650
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$2,494.46
Total Authorized Disbursement:	$1,302.31
Undisbursed Amount:	$1,192.15
Invoicing Mode:	SPI

BEN:

229047

County District #:

021803

Region:

6

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$259.84	$259.84
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,118.08	$3,118.08
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	$2,494.46	$2,494.46