FRN:	2223910
Billed Entity Name:	ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	235110000895489
471 Application:	792827
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/31/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $7225.48 per month to $6,636.11 per month to remove ineligible services: Unsubstantiated amount ($411.53), Additional directory listings ($8.00), Non-published number ($4.95), Third party billers ($129.85), and One-time charge for service visit ($35.00)
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$71,669.99
Total Authorized Disbursement:	$67,734.32
Undisbursed Amount:	$3,935.67
Invoicing Mode:	BEAR

BEN:

141680

County District #:

214903

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$7,225.48	$6,636.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$86,705.76	$79,633.32
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	90	90
Funding Requested Amount	$78,035.18	$71,669.99