FRN:	1582208
Billed Entity Name:	MILES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	696380000610255
471 Application:	569384
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:	$4,830.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,830.00
Invoicing Mode:	NOT SET

BEN:

141171

County District #:

200902

Region:

15

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$583.00	$583.00
Total Ineligible Monthly Cost	$8.00	$8.00
Months of Service	12	12
Annual Recurring Charges	$6,900.00	$6,900.00
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	70	70
Funding Requested Amount	$4,830.00	$4,830.00