FRN:	1736097
Billed Entity Name:	SAN FELIPE-DEL RIO CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	104270000650437
471 Application:	628701
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:	MR1: The discount for CHAVIRA ELEMENTARY SCHOOL was increased based on the requested discount on Form 471 application #607903 which was filed by ILLINOIS CENTURY NETWORK. <><><><><> MR2: The FRN was modified from $9,600 to $7,413.22 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible additinal listings and one time charge.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$73,835.67
Total Authorized Disbursement:	$73,835.67
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141770

County District #:

233901

Region:

15

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$9,600.00	$7,413.22
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$115,200.00	$88,958.64
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	82	83
Funding Requested Amount	$94,464.00	$73,835.67