FRN:	2061696
Billed Entity Name:	CROSBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	324510000806905
471 Application:	751602
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	3/1/2012
FRN Committed Amount:	$58,752.00
Total Authorized Disbursement:	$52,514.49
Undisbursed Amount:	$6,237.51
Invoicing Mode:	BEAR

BEN:

141324

County District #:

101906

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$7,200.00	$7,200.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$86,400.00	$86,400.00
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	68	68
Funding Requested Amount	$58,752.00	$58,752.00