FRN:	1231954
Billed Entity Name:	NEW WAVERLY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	814490000517185
471 Application:	447522
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	10/5/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$11,586.13
Total Authorized Disbursement:	$10,998.62
Undisbursed Amount:	$587.51
Invoicing Mode:	SPI

BEN:

141261

County District #:

236901

Region:

6

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$1,253.91	$1,253.91
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,046.92	$15,046.92
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	$11,586.13	$11,586.13