FRN:	821732
Billed Entity Name:	AQUILLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004769
Service Provider Name:	Verizon California, Inc.
470 Application:	560430000380976
471 Application:	290299
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	7/1/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	006
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:	6/10/2004
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141087

County District #:

109912

Region:

12

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$3.21	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$38.52	$0.00
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	73	73
Funding Requested Amount	$28.12	$0.00