FRN:	1842350
Billed Entity Name:	EAST BERNARD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	650810000691023
471 Application:	672686
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/22/2009
FCDL Date:	5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$7,129.80
Total Authorized Disbursement:	$3,566.21
Undisbursed Amount:	$3,563.59
Invoicing Mode:	SPI

BEN:

141281

County District #:

241902

Region:

3

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$928.36	$928.36
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$10,211.96	$10,211.96
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	64	64
Funding Requested Amount	$7,129.80	$7,129.80