FRN:	1799562
Billed Entity Name:	COMMUNITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	936110000690802
471 Application:	657925
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	8/26/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$12,274.80
Total Authorized Disbursement:	$4,767.11
Undisbursed Amount:	$7,507.69
Invoicing Mode:	SPI

BEN:

140534

County District #:

043918

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,930.00	$1,930.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$23,160.00	$23,160.00
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	53	53
Funding Requested Amount	$12,274.80	$12,274.80