FRN:	992783
Billed Entity Name:	DICKINSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	512650000436215
471 Application:	365369
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	12/27/2005
FRN Committed Amount:	$49,959.00
Total Authorized Disbursement:	$39,735.26
Undisbursed Amount:	$10,223.74
Invoicing Mode:	BEAR

BEN:

141332

County District #:

084901

Region:

4

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$5,551.00	$5,551.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$66,612.00	$66,612.00
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	75	75
Funding Requested Amount	$49,959.00	$49,959.00