FRN:	1444970
Billed Entity Name:	GLADEWATER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	884530000571658
471 Application:	506749
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	6/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
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:	$30,244.42
Total Authorized Disbursement:	$29,139.10
Undisbursed Amount:	$1,105.32
Invoicing Mode:	BEAR

BEN:

140680

County District #:

092901

Region:

7

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$3,278.87	$3,278.87
Total Ineligible Monthly Cost	$128.41	$128.41
Months of Service	12	12
Annual Recurring Charges	$37,805.52	$37,805.52
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	80	80
Funding Requested Amount	$30,244.42	$30,244.42