FRN:	1077445
Billed Entity Name:	BONHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	192690000470546
471 Application:	393569
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	4/27/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
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:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$35,014.08
Total Authorized Disbursement:	$4,609.88
Undisbursed Amount:	$30,404.20
Invoicing Mode:	BEAR

BEN:

140567

County District #:

074903

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$4,420.97	$4,420.97
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$53,051.64	$53,051.64
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	66	66
Funding Requested Amount	$35,014.08	$35,014.08