FRN:	2136265
Billed Entity Name:	BRADY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	512360000891556
471 Application:	789463
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/4/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$29,053.82
Total Authorized Disbursement:	$20,368.79
Undisbursed Amount:	$8,685.03
Invoicing Mode:	BEAR

BEN:

141153

County District #:

160901

Region:

15

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$3,026.44	$3,026.44
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$36,317.28	$36,317.28
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	80	80
Funding Requested Amount	$29,053.82	$29,053.82