FRN:	1556833
Billed Entity Name:	FRIONA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001261
Service Provider Name:	W.T. SERVICES, INC.
470 Application:	161330000603433
471 Application:	556031
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/31/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$20,354.64
Total Authorized Disbursement:	$20,353.77
Undisbursed Amount:	$0.87
Invoicing Mode:	SPI

BEN:

141829

County District #:

185903

Region:

16

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$2,019.31	$2,019.31
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$24,231.72	$24,231.72
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	84	84
Funding Requested Amount	$20,354.64	$20,354.64