FRN:	960673
Billed Entity Name:	LA GRANGE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	233090000418378
471 Application:	356247
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	7/14/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
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:	$16,707.11
Total Authorized Disbursement:	$13,933.28
Undisbursed Amount:	$2,773.83
Invoicing Mode:	BEAR

BEN:

141792

County District #:

075902

Region:

13

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$2,197.04	$2,197.04
Total Ineligible Monthly Cost	$149.60	$149.60
Months of Service	12	12
Annual Recurring Charges	$24,569.28	$24,569.28
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	68	68
Funding Requested Amount	$16,707.11	$16,707.11