FRN:	1547069
Billed Entity Name:	LEWISVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone, L.P.
470 Application:	921870000586751
471 Application:	560700
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$1,715.33
Total Authorized Disbursement:	$1,715.28
Undisbursed Amount:	$0.05
Invoicing Mode:	BEAR

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$297.80	$297.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,573.60	$3,573.60
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	48	48
Funding Requested Amount	$1,715.33	$1,715.33