FRN:	1436162
Billed Entity Name:	ROCKWALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	714980000545010
471 Application:	513100
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$1,047.17
Total Authorized Disbursement:	$145.36
Undisbursed Amount:	$901.81
Invoicing Mode:	BEAR

BEN:

140480

County District #:

199901

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$226.74	$226.74
Total Ineligible Monthly Cost	$8.58	$8.58
Months of Service	12	12
Annual Recurring Charges	$2,617.92	$2,617.92
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	40	40
Funding Requested Amount	$1,047.17	$1,047.17