FRN:	1371578
Billed Entity Name:	WINFIELD ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004791
Service Provider Name:	Verizon North Inc.
470 Application:	680580000556943
471 Application:	498168
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$2,086.56
Total Authorized Disbursement:	$1,891.35
Undisbursed Amount:	$195.21
Invoicing Mode:	SPI

BEN:

86570

County District #:

225905101

Region:

8

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$193.20	$193.20
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,318.40	$2,318.40
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	$2,086.56	$2,086.56