FRN:	1610518
Billed Entity Name:	PAINT ROCK SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	926840000619388
471 Application:	581107
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/11/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	054
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:	11/6/2008
FRN Committed Amount:	$3,532.80
Total Authorized Disbursement:	$3,404.04
Undisbursed Amount:	$128.76
Invoicing Mode:	SPI

BEN:

141174

County District #:

048903

Region:

15

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$368.00	$368.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,416.00	$4,416.00
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	80	80
Funding Requested Amount	$3,532.80	$3,532.80