FRN:	540877
Billed Entity Name:	LEWISVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Incorporated
470 Application:	918390000326643
471 Application:	230325
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	8/7/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	7/13/2003
Last Date To Invoice:	1/28/2003
FRN Committed Amount:	$403,650.00
Total Authorized Disbursement:	$309,389.25
Undisbursed Amount:	$94,260.75
Invoicing Mode:	BEAR

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$82,500.00	$82,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$990,000.00	$990,000.00
Total One Time Eligible Cost	$45,000.00	$45,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$45,000.00	$45,000.00
Total Cost
Discount	39	39
Funding Requested Amount	$403,650.00	$403,650.00