FRN:	968571
Billed Entity Name:	BOLING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	817690000427187
471 Application:	347868
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	2/2/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	$18,586.17
Total Authorized Disbursement:	$15,836.46
Undisbursed Amount:	$2,749.71
Invoicing Mode:	BEAR

BEN:

141278

County District #:

241901

Region:

3

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$2,066.60	$2,066.60
Total Ineligible Monthly Cost	$55.11	$55.11
Months of Service	12	12
Annual Recurring Charges	$24,137.88	$24,137.88
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	77	77
Funding Requested Amount	$18,586.17	$18,586.17