FRN:	1294937
Billed Entity Name:	PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	595390000509739
471 Application:	457868
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	3/9/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	038
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:	$102,160.44
Total Authorized Disbursement:	$101,232.25
Undisbursed Amount:	$928.19
Invoicing Mode:	BEAR

BEN:

140473

County District #:

043910

Region:

10

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$18,918.60	$18,918.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$227,023.20	$227,023.20
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	45	45
Funding Requested Amount	$102,160.44	$102,160.44