FRN:	1234609
Billed Entity Name:	BONHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	522330000514210
471 Application:	448914
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
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:	6/30/2007
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$8,158.80
Total Authorized Disbursement:	$8,158.80
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140567

County District #:

074903

Region:

10

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$830.00	$830.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,960.00	$9,960.00
Total One Time Eligible Cost	$500.00	$500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$500.00	$500.00
Total Cost
Discount	78	78
Funding Requested Amount	$8,158.80	$8,158.80