FRN:	1887265
Billed Entity Name:	CROCKETT COUNTY CCSD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	124120000705688
471 Application:	672381
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:	10/28/2010
FRN Committed Amount:	$17,844.20
Total Authorized Disbursement:	$16,493.72
Undisbursed Amount:	$1,350.48
Invoicing Mode:	BEAR

BEN:

141200

County District #:

053001

Region:

15

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,931.19	$1,931.19
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$23,174.28	$23,174.28
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	77	77
Funding Requested Amount	$17,844.20	$17,844.20