FRN:	1053367
Billed Entity Name:	ALPHA CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004771
Service Provider Name:	Verizon - South Inc,
470 Application:	906910000434084
471 Application:	382410
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/12/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	$576.00
Total Authorized Disbursement:	$297.50
Undisbursed Amount:	$278.50
Invoicing Mode:	BEAR

BEN:

85521

County District #:

057832

Region:

10

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$80.00	$80.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$960.00	$960.00
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	60	60
Funding Requested Amount	$576.00	$576.00