FRN:	649888
Billed Entity Name:	SHEPHERD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004038
Service Provider Name:	Verizonn Teleservice
470 Application:	319130000298283
471 Application:	258144
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 Service Start Date:	07/01/2001
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:	12/9/2002
FRN Committed Amount:	$765.00
Total Authorized Disbursement:	$341.02
Undisbursed Amount:	$423.98
Invoicing Mode:	BEAR

BEN:

141263

County District #:

204904

Region:

6

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$300.00	$300.00
Total Ineligible Monthly Cost	$215.00	$215.00
Months of Service	12	12
Annual Recurring Charges	$1,020.00	$1,020.00
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	75	75
Funding Requested Amount	$765.00	$765.00