FRN:	2027046
Billed Entity Name:	BROWNWOOD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	884960000799472
471 Application:	750157
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:	$57,711.60
Total Authorized Disbursement:	$47,342.40
Undisbursed Amount:	$10,369.20
Invoicing Mode:	BEAR

BEN:

141149

County District #:

025902

Region:

15

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$5,865.00	$5,865.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$70,380.00	$70,380.00
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	82	82
Funding Requested Amount	$57,711.60	$57,711.60