FRN:	1610789
Billed Entity Name:	SAN FELIPE-DEL RIO CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001197
Service Provider Name:	Verizon Business Global LLC
470 Application:	128210000614227
471 Application:	581476
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	11/13/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$287,570.84
Total Authorized Disbursement:	$287,570.84
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141770

County District #:

233901

Region:

15

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$28,193.22	$28,193.22
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$338,318.64	$338,318.64
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	85	85
Funding Requested Amount	$287,570.84	$287,570.84