FRN:	1532840
Billed Entity Name:	GLADEWATER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	668120000606478
471 Application:	553205
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$28,854.05
Total Authorized Disbursement:	$28,854.05
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140680

County District #:

092901

Region:

7

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$3,131.66	$3,131.66
Total Ineligible Monthly Cost	$126.03	$126.03
Months of Service	12	12
Annual Recurring Charges	$36,067.56	$36,067.56
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	80	80
Funding Requested Amount	$28,854.05	$28,854.05