FRN:	963659
Billed Entity Name:	BRYAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	225790000371840
471 Application:	355566
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
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:	7/31/2003
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$25,929.95
Total Authorized Disbursement:	$19,073.74
Undisbursed Amount:	$6,856.21
Invoicing Mode:	BEAR

BEN:

141398

County District #:

021902

Region:

6

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$36,658.16	$36,658.16
Total Ineligible Monthly Cost	$644.34	$644.34
Months of Service	1	1
Annual Recurring Charges	$36,013.82	$36,013.82
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	72	72
Funding Requested Amount	$25,929.95	$25,929.95