FRN:	974758
Billed Entity Name:	AGUA DULCE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	146670000419075
471 Application:	360253
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	12/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$4,869.02
Total Authorized Disbursement:	$4,652.84
Undisbursed Amount:	$216.18
Invoicing Mode:	SPI

BEN:

141559

County District #:

178901

Region:

2

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$507.19	$507.19
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,086.28	$6,086.28
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	80	80
Funding Requested Amount	$4,869.02	$4,869.02