FRN:	1973698
Billed Entity Name:	HITCHCOCK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	936940000762981
471 Application:	729548
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	6/25/2012
FRN Committed Amount:	$56,802.27
Total Authorized Disbursement:	$56,802.27
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141342

County District #:

084908

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$5,440.83	$5,440.83
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$65,289.96	$65,289.96
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	88	87
Funding Requested Amount	$57,455.16	$56,802.27