FRN:	1602799
Billed Entity Name:	WHITEHOUSE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	730370000608592
471 Application:	565334
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/3/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	4/7/2009
FRN Committed Amount:	$574.31
Total Authorized Disbursement:	$574.31
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140749

County District #:

212906

Region:

7

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$90.30	$90.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,083.60	$1,083.60
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	53	53
Funding Requested Amount	$574.31	$574.31