FRN:	1969598
Billed Entity Name:	LEWISVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	513670000629593
471 Application:	719930
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/7/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	077
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 01/14/2008 to 01/29/2008 to agree with the documentation provided during the review of the Form 471.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	4/19/2012
FRN Committed Amount:	$36,087.85
Total Authorized Disbursement:	$32,224.65
Undisbursed Amount:	$3,863.20
Invoicing Mode:	BEAR

BEN:

140469

County District #:

061902

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$5,783.31	$5,783.31
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$69,399.72	$69,399.72
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	52	52
Funding Requested Amount	$36,087.85	$36,087.85