FRN:	2069249
Billed Entity Name:	GRAND SALINE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	582720000774300
471 Application:	736295
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	4/26/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	048
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:	1/25/2012
FRN Committed Amount:	$4,320.00
Total Authorized Disbursement:	$2,144.02
Undisbursed Amount:	$2,175.98
Invoicing Mode:	BEAR

BEN:

140507

County District #:

234904

Region:

7

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$450.00	$450.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,400.00	$5,400.00
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	80	80
Funding Requested Amount	$4,320.00	$4,320.00