FRN:	1426624
Billed Entity Name:	MAYPEARL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	942740000576495
471 Application:	498204
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	12/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	035
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:	6/17/2011
FRN Committed Amount:	$14,784.00
Total Authorized Disbursement:	$9,251.26
Undisbursed Amount:	$5,532.74
Invoicing Mode:	BEAR

BEN:

140869

County District #:

070915

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$2,200.00	$2,200.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$26,400.00	$26,400.00
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	66	56
Funding Requested Amount	$17,424.00	$14,784.00