FRN:	1656260
Billed Entity Name:	WINFIELD ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	952590000634805
471 Application:	600711
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
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:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$2,501.17
Total Authorized Disbursement:	$2,003.46
Undisbursed Amount:	$497.71
Invoicing Mode:	SPI

BEN:

86570

County District #:

225905101

Region:

8

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$231.59	$231.59
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,779.08	$2,779.08
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	$2,501.17	$2,501.17