FRN:	1507583
Billed Entity Name:	SANTA FE I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	936480000593968
471 Application:	545832
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/19/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
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:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$18,014.32
Total Authorized Disbursement:	$15,776.11
Undisbursed Amount:	$2,238.21
Invoicing Mode:	SPI

BEN:

141314

County District #:

084909

Region:

4

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$2,886.91	$2,886.91
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$34,642.92	$34,642.92
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	52	52
Funding Requested Amount	$18,014.32	$18,014.32