FRN:	957019
Billed Entity Name:	BLAND ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	541640000434683
471 Application:	355105
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/12/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:	The shared discount was corrected.
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:	$4,504.12
Total Authorized Disbursement:	$4,253.23
Undisbursed Amount:	$250.89
Invoicing Mode:	BEAR

BEN:

140603

County District #:

116915

Region:

10

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$695.08	$695.08
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,340.96	$8,340.96
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	64	54
Funding Requested Amount	$5,338.21	$4,504.12