FRN:	676983
Billed Entity Name:	LINDEN-KILDARE CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Incorporated
470 Application:	513900000310782
471 Application:	263154
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	8/7/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
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:	6/30/2002
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$2,966.04
Total Authorized Disbursement:	$2,854.63
Undisbursed Amount:	$111.41
Invoicing Mode:	BEAR

BEN:

140648

County District #:

034905

Region:

8

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$321.00	$321.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,852.00	$3,852.00
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	77	77
Funding Requested Amount	$2,966.04	$2,966.04