FRN:	1080034
Billed Entity Name:	BOLES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	992380000477897
471 Application:	395023
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:	$5,112.00
Total Authorized Disbursement:	$4,502.40
Undisbursed Amount:	$609.60
Invoicing Mode:	SPI

BEN:

140613

County District #:

116916

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$710.00	$710.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$7,810.00	$7,810.00
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	$5,112.00	$5,112.00