FRN:	1477346
Billed Entity Name:	GONZALES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	525490000573967
471 Application:	533868
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	5/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$24,515.28
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$24,515.28
Invoicing Mode:	NOT SET

BEN:

141708

County District #:

089901

Region:

13

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$2,586.00	$2,586.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$31,032.00	$31,032.00
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	79	79
Funding Requested Amount	$24,515.28	$24,515.28