FRN:	2228140
Billed Entity Name:	FORT BEND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	197710000922990
471 Application:	818592
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	11/28/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	070
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:	7/11/2013
FRN Committed Amount:	$52,200.00
Total Authorized Disbursement:	$6,513.36
Undisbursed Amount:	$45,686.64
Invoicing Mode:	BEAR

BEN:

141307

County District #:

079907

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$7,500.00	$7,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$90,000.00	$90,000.00
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	58	58
Funding Requested Amount	$52,200.00	$52,200.00