FRN:	648950
Billed Entity Name:	BECKVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Incorporated
470 Application:	196290000337421
471 Application:	257840
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	12/28/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	4/27/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$4,620.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,620.00
Invoicing Mode:	NOT SET

BEN:

140664

County District #:

183901

Region:

7

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$550.00	$550.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,600.00	$6,600.00
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	70	70
Funding Requested Amount	$4,620.00	$4,620.00