FRN:	629775
Billed Entity Name:	GEORGETOWN IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004038
Service Provider Name:	Verizonn Teleservice
470 Application:	613820000323573
471 Application:	253769
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	1/25/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	12/9/2002
FRN Committed Amount:	$22,560.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$22,560.00
Invoicing Mode:	NOT SET

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$4,000.00	$4,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$48,000.00	$48,000.00
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	47	47
Funding Requested Amount	$22,560.00	$22,560.00