FRN:	1522212
Billed Entity Name:	INDUSTRIAL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	486120000593562
471 Application:	546220
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	$11,299.05
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$11,299.05
Invoicing Mode:	NOT SET

BEN:

141456

County District #:

120905

Region:

3

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,522.69	$1,522.69
Total Ineligible Monthly Cost	$4.00	$4.00
Months of Service	12	12
Annual Recurring Charges	$18,224.28	$18,224.28
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	62	62
Funding Requested Amount	$11,299.05	$11,299.05