FRN:	2164897
Billed Entity Name:	BROOKS COUNTY INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	822040000876937
471 Application:	799404
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
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:	5/30/2013
FRN Committed Amount:	$33,939.00
Total Authorized Disbursement:	$22,973.20
Undisbursed Amount:	$10,965.80
Invoicing Mode:	BEAR

BEN:

141571

County District #:

024901

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$3,142.50	$3,142.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$37,710.00	$37,710.00
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	90	90
Funding Requested Amount	$33,939.00	$33,939.00