FRN:	1534011
Billed Entity Name:	GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	723370000607692
471 Application:	556120
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	2/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
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:	$30,089.99
Total Authorized Disbursement:	$21,746.99
Undisbursed Amount:	$8,343.00
Invoicing Mode:	BEAR

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$4,559.09	$4,559.09
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$54,709.08	$54,709.08
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	55	55
Funding Requested Amount	$30,089.99	$30,089.99