FRN:	1556021
Billed Entity Name:	GRAPE CREEK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004038
Service Provider Name:	Verizon Select Services Inc.
470 Application:	574550000606783
471 Application:	552785
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	11/20/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
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:	$1,776.00
Total Authorized Disbursement:	$1,776.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

159847

County District #:

226907

Region:

15

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$200.00	$200.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,400.00	$2,400.00
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	74	74
Funding Requested Amount	$1,776.00	$1,776.00