FRN:	1447134
Billed Entity Name:	SAN ANGELO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	500930000558792
471 Application:	502968
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	1/30/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	041
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:	$1,448.17
Total Authorized Disbursement:	$1,399.13
Undisbursed Amount:	$49.04
Invoicing Mode:	BEAR

BEN:

141190

County District #:

226903

Region:

15

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$174.90	$174.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,098.80	$2,098.80
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	$1,448.17	$1,448.17