FRN:	1881264
Billed Entity Name:	DENTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	217490000704810
471 Application:	687140
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	8/4/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
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:	1/28/2011
FRN Committed Amount:	$76,320.37
Total Authorized Disbursement:	$76,320.37
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140909

County District #:

061901

Region:

11

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$10,487.63	$10,487.63
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$125,851.56	$125,851.56
Total One Time Eligible Cost	$3,505.00	$3,505.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,505.00	$3,505.00
Total Cost
Discount	59	59
Funding Requested Amount	$76,320.37	$76,320.37