FRN:	948730
Billed Entity Name:	BRADY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	899320000421790
471 Application:	342067
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/06/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	1/28/2005
FRN Committed Amount:	$2,186.81
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,186.81
Invoicing Mode:	BEAR

BEN:

141153

County District #:

160901

Region:

15

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$601.80	$601.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,221.60	$7,221.60
Total One Time Eligible Cost	$1,600.00	$1,600.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,600.00	$1,600.00
Total Cost
Discount	78	78
Funding Requested Amount	$6,880.85	$6,880.85