FRN:	1951702
Billed Entity Name:	NEW WAVERLY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	715830000775858
471 Application:	718423
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
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:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$18,854.28
Total Authorized Disbursement:	$18,346.07
Undisbursed Amount:	$508.21
Invoicing Mode:	SPI

BEN:

141261

County District #:

236901

Region:

6

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,094.92	$2,094.92
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$25,139.04	$25,139.04
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	75	75
Funding Requested Amount	$18,854.28	$18,854.28