FRN:	1243340
Billed Entity Name:	WINNSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	642890000501837
471 Application:	446622
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	10/26/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
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:	6/14/2007
FRN Committed Amount:	$4,239.33
Total Authorized Disbursement:	$4,239.33
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140628

County District #:

250907

Region:

7

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$554.78	$554.78
Total Ineligible Monthly Cost	$27.50	$27.50
Months of Service	12	12
Annual Recurring Charges	$6,327.36	$6,327.36
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	67	67
Funding Requested Amount	$4,239.33	$4,239.33