FRN:	1020674
Billed Entity Name:	ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	440970000429022
471 Application:	361102
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	4/28/2006
FRN Committed Amount:	$9,338.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$9,338.40
Invoicing Mode:	NOT SET

BEN:

141604

County District #:

178909

Region:

2

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$199.50	$199.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,394.00	$2,394.00
Total One Time Eligible Cost	$7,982.00	$7,982.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,982.00	$7,982.00
Total Cost
Discount	90	90
Funding Requested Amount	$9,338.40	$9,338.40