FRN:	928974
Billed Entity Name:	GOLDTHWAITE INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	237330000422745
471 Application:	344731
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$10,344.28
Total Authorized Disbursement:	$10,344.28
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141161

County District #:

167901

Region:

12

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,326.19	$1,326.19
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,914.28	$15,914.28
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	65	65
Funding Requested Amount	$10,344.28	$10,344.28