FRN:	1341174
Billed Entity Name:	LA VILLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003000
Service Provider Name:	Westel, Inc.
470 Application:	194320000529914
471 Application:	479382
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	2/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
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:	3/2/2009
FRN Committed Amount:	$5,400.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$5,400.00
Invoicing Mode:	NOT SET

BEN:

141655

County District #:

108914

Region:

1

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$500.00	$500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,000.00	$6,000.00
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	90	90
Funding Requested Amount	$5,400.00	$5,400.00