FRN:	740306
Billed Entity Name:	ZAVALLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004038
Service Provider Name:	Verizon Teleservice
470 Application:	779150000370657
471 Application:	287196
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$68.16
Total Authorized Disbursement:	$47.92
Undisbursed Amount:	$20.24
Invoicing Mode:	BEAR

BEN:

140836

County District #:

003906

Region:

7

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$8.00	$8.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$96.00	$96.00
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	71	71
Funding Requested Amount	$68.16	$68.16