FRN:	1417858
Billed Entity Name:	TECHNOLOGY EDUCATION CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	210440000557157
471 Application:	508727
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	11/14/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
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:	$16,329.60
Total Authorized Disbursement:	$12,155.63
Undisbursed Amount:	$4,173.97
Invoicing Mode:	SPI

BEN:

213050

County District #:

108802

Region:

1

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,512.00	$1,512.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,144.00	$18,144.00
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	90	90
Funding Requested Amount	$16,329.60	$16,329.60