FRN:	1045355
Billed Entity Name:	POR VIDA, INC
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001157
Service Provider Name:	Qwest Communications Corporation
470 Application:	212680000444837
471 Application:	363776
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	12/16/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/28/2005
FRN Committed Amount:	$520,957.80
Total Authorized Disbursement:	$441,886.15
Undisbursed Amount:	$79,071.65
Invoicing Mode:	SPI

BEN:

233251

County District #:

015801

Region:

20

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$6,774.00	$6,774.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$81,288.00	$81,288.00
Total One Time Eligible Cost	$497,554.00	$497,554.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$497,554.00	$497,554.00
Total Cost
Discount	90	90
Funding Requested Amount	$520,957.80	$520,957.80