FRN:	1725762
Billed Entity Name:	WINTERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	455220000649999
471 Application:	621554
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	8/19/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$7,293.25
Total Authorized Disbursement:	$7,049.43
Undisbursed Amount:	$243.82
Invoicing Mode:	SPI

BEN:

142036

County District #:

200904

Region:

15

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$713.35	$713.35
Total Ineligible Monthly Cost	$6.64	$6.64
Months of Service	12	12
Annual Recurring Charges	$8,480.52	$8,480.52
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	86	86
Funding Requested Amount	$7,293.25	$7,293.25