FRN:	1252213
Billed Entity Name:	NORTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	123630000505625
471 Application:	447848
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	3/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:
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:	$546.11
Total Authorized Disbursement:	$514.70
Undisbursed Amount:	$31.41
Invoicing Mode:	BEAR

BEN:

140931

County District #:

061911

Region:

11

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$103.43	$103.43
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,241.16	$1,241.16
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	44	44
Funding Requested Amount	$546.11	$546.11