FRN:	1157094
Billed Entity Name:	ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	605820000489894
471 Application:	419693
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/30/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$71,101.48
Total Authorized Disbursement:	$64,492.32
Undisbursed Amount:	$6,609.16
Invoicing Mode:	BEAR

BEN:

141604

County District #:

178909

Region:

2

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$6,583.47	$6,583.47
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$79,001.64	$79,001.64
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	90	90
Funding Requested Amount	$71,101.48	$71,101.48