FRN:	1944122
Billed Entity Name:	SANTA FE I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	780090000775961
471 Application:	713985
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/7/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$36,393.32
Total Authorized Disbursement:	$26,721.73
Undisbursed Amount:	$9,671.59
Invoicing Mode:	BEAR

BEN:

141314

County District #:

084909

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$5,514.14	$5,514.14
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$66,169.68	$66,169.68
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	55	55
Funding Requested Amount	$36,393.32	$36,393.32