FRN:	838538
Billed Entity Name:	ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Incorporated
470 Application:	782120000394079
471 Application:	315742
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	10/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	1/28/2006
FRN Committed Amount:	$31,614.57
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$31,614.57
Invoicing Mode:	NOT SET

BEN:

141680

County District #:

214903

Region:

1

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$2,924.65	$2,924.65
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$35,095.80	$35,095.80
Total One Time Eligible Cost	$31.50	$31.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$31.50	$31.50
Total Cost
Discount	90	90
Funding Requested Amount	$31,614.57	$31,614.57