FRN:	1975967
Billed Entity Name:	DILLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	421010000780407
471 Application:	730590
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/29/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$18,797.01
Total Authorized Disbursement:	$9,469.16
Undisbursed Amount:	$9,327.85
Invoicing Mode:	BEAR

BEN:

141475

County District #:

082902

Region:

20

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,805.44	$1,805.44
Total Ineligible Monthly Cost	$4.96	$4.96
Months of Service	12	12
Annual Recurring Charges	$21,605.76	$21,605.76
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	87	87
Funding Requested Amount	$18,797.01	$18,797.01