FRN:	588270
Billed Entity Name:	BRADY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Incorporated
470 Application:	771530000296811
471 Application:	223603
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	11/20/2001
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:	6/30/2002
Last Date To Invoice:	1/28/2003
FRN Committed Amount:	$4,364.33
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,364.33
Invoicing Mode:	NOT SET

BEN:

141153

County District #:

160901

Region:

15

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$293.40	$293.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,520.80	$3,520.80
Total One Time Eligible Cost	$2,074.50	$2,074.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,074.50	$2,074.50
Total Cost
Discount	78	78
Funding Requested Amount	$4,364.33	$4,364.33