FRN:	767148
Billed Entity Name:	BALLINGER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	468250000395596
471 Application:	292955
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:	A04
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	4/24/2004
FRN Committed Amount:	$11,248.41
Total Authorized Disbursement:	$9,755.20
Undisbursed Amount:	$1,493.21
Invoicing Mode:	SPI

BEN:

141151

County District #:

200901

Region:

15

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$1,217.36	$1,217.36
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,608.32	$14,608.32
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	77	77
Funding Requested Amount	$11,248.41	$11,248.41