FRN:	1234888
Billed Entity Name:	BARBERS HILL HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	945650000521514
471 Application:	449054
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	12/14/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:
FCDL Comment:	The shared discount was corrected.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$26,132.34
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$26,132.34
Invoicing Mode:	NOT SET

BEN:

89874

County District #:

036902001

Region:

4

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$4,734.12	$4,734.12
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$56,809.44	$56,809.44
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	56	46
Funding Requested Amount	$31,813.29	$26,132.34