FRN:	960286
Billed Entity Name:	ORANGE GROVE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	535600000432813
471 Application:	356121
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 Deadline:	10/29/2003
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:	10/28/2004
FRN Committed Amount:	$12,921.60
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$12,921.60
Invoicing Mode:	NOT SET

BEN:

141594

County District #:

125903

Region:

2

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,682.00	$1,682.00
Total Ineligible Monthly Cost	$336.00	$336.00
Months of Service	12	12
Annual Recurring Charges	$16,152.00	$16,152.00
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	80	80
Funding Requested Amount	$12,921.60	$12,921.60