FRN:	1366686
Billed Entity Name:	SONORA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	123450000547082
471 Application:	496218
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	12/5/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
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:	10/29/2007
FRN Committed Amount:	$14,863.65
Total Authorized Disbursement:	$12,989.24
Undisbursed Amount:	$1,874.41
Invoicing Mode:	SPI

BEN:

141206

County District #:

218901

Region:

15

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,744.56	$1,744.56
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,934.72	$20,934.72
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	71	71
Funding Requested Amount	$14,863.65	$14,863.65