FRN:	2019978
Billed Entity Name:	DICKINSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	921780000791254
471 Application:	748182
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/16/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
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:	10/28/2011
FRN Committed Amount:	$106,472.19
Total Authorized Disbursement:	$90,162.64
Undisbursed Amount:	$16,309.55
Invoicing Mode:	BEAR

BEN:

141332

County District #:

084901

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$12,323.17	$12,323.17
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$147,878.04	$147,878.04
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	74	72
Funding Requested Amount	$109,429.75	$106,472.19