FRN:	1464468
Billed Entity Name:	HITCHCOCK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	674000000576554
471 Application:	512148
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	7/25/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	2/21/2008
FRN Committed Amount:	$47,407.49
Total Authorized Disbursement:	$32,651.84
Undisbursed Amount:	$14,755.65
Invoicing Mode:	BEAR

BEN:

141342

County District #:

084908

Region:

4

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$4,938.28	$4,938.28
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$59,259.36	$59,259.36
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$9,929.48	$9,929.48
Total One Time Cost	$9,929.48	$9,929.48
Total Cost
Discount	80	80
Funding Requested Amount	$47,407.49	$47,407.49