FRN:	1436089
Billed Entity Name:	CARROLLTON-FARMERS BR SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	586430000560890
471 Application:	504285
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	2/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	044
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:	$349,783.88
Total Authorized Disbursement:	$211,845.87
Undisbursed Amount:	$137,938.01
Invoicing Mode:	SPI

BEN:

140444

County District #:

057903

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$42,244.43	$42,244.43
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$506,933.16	$506,933.16
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	69	69
Funding Requested Amount	$349,783.88	$349,783.88