FRN:	961138
Billed Entity Name:	BRYAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	762140000413115
471 Application:	355566
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/1/2003
FCDL Date:	3/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	7/31/2004
Last Date To Invoice:	1/28/2006
FRN Committed Amount:	$41,076.00
Total Authorized Disbursement:	$5,427.36
Undisbursed Amount:	$35,648.64
Invoicing Mode:	BEAR

BEN:

141398

County District #:

021902

Region:

6

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$5,100.00	$5,100.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$61,200.00	$61,200.00
Total One Time Eligible Cost	$950.00	$950.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$950.00	$950.00
Total Cost
Discount	72	72
Funding Requested Amount	$41,076.00	$41,076.00