FRN:	987060
Billed Entity Name:	SAM RAYBURN INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	310700000434106
471 Application:	363780
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/11/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	11/25/2004
FRN Committed Amount:	$2,400.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,400.00
Invoicing Mode:	NOT SET

BEN:

140590

County District #:

074917

Region:

10

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$800.00	$800.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,600.00	$9,600.00
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	75	75
Funding Requested Amount	$7,200.00	$7,200.00