FRN:	1012073
Billed Entity Name:	DIME BOX INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	707290000435552
471 Application:	370953
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	10/7/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	$2,673.60
Total Authorized Disbursement:	$2,673.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141409

County District #:

144903

Region:

13

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$278.50	$278.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,342.00	$3,342.00
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	$2,673.60	$2,673.60