FRN:	926114
Billed Entity Name:	WEIMAR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	588070000423989
471 Application:	340221
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
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:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$381.96
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$381.96
Invoicing Mode:	NOT SET

BEN:

141801

County District #:

045905

Region:

3

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$46.13	$46.13
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$553.56	$553.56
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	69	69
Funding Requested Amount	$381.96	$381.96