FRN:	1969538
Billed Entity Name:	CARROLL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	221250000765317
471 Application:	713298
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/22/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	$32,736.67
Total Authorized Disbursement:	$32,736.67
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140883

County District #:

220919

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$7,494.88	$7,494.88
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$89,938.56	$89,938.56
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	37	37
Funding Requested Amount	$33,277.27	$33,277.27