FRN:	1812594
Billed Entity Name:	COPPELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	619100000678703
471 Application:	662527
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/21/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
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:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$400.56
Total Authorized Disbursement:	$335.45
Undisbursed Amount:	$65.11
Invoicing Mode:	SPI

BEN:

140450

County District #:

057922

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$83.45	$83.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,001.40	$1,001.40
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	40	40
Funding Requested Amount	$400.56	$400.56