FRN:	634095
Billed Entity Name:	GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Incorporated
470 Application:	923730000322929
471 Application:	254996
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:	$51,689.48
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$51,689.48
Invoicing Mode:	BEAR

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$8,375.66	$8,375.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$100,507.92	$100,507.92
Total One Time Eligible Cost	$844.00	$844.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$844.00	$844.00
Total Cost
Discount	51	51
Funding Requested Amount	$51,689.48	$51,689.48