FRN:	808032
Billed Entity Name:	BROWNWOOD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004038
Service Provider Name:	Verizon Teleservice
470 Application:	374280000384945
471 Application:	308521
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/23/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$11,700.00
Total Authorized Disbursement:	$4,590.12
Undisbursed Amount:	$7,109.88
Invoicing Mode:	BEAR

BEN:

141149

County District #:

025902

Region:

15

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$1,300.00	$1,300.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,600.00	$15,600.00
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	75	75
Funding Requested Amount	$11,700.00	$11,700.00