FRN:	2006773
Billed Entity Name:	BROOKS COUNTY INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	713330000796723
471 Application:	743324
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	2/29/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	087
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:	1/30/2013
FRN Committed Amount:	$32,408.42
Total Authorized Disbursement:	$29,894.34
Undisbursed Amount:	$2,514.08
Invoicing Mode:	BEAR

BEN:

141571

County District #:

024901

Region:

2

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$3,000.78	$3,000.78
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$36,009.36	$36,009.36
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	90	90
Funding Requested Amount	$32,408.42	$32,408.42