FRN:	1978514
Billed Entity Name:	SPRINGTOWN INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	619000000766307
471 Application:	719999
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/22/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	$32,005.23
Total Authorized Disbursement:	$32,005.23
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140877

County District #:

184902

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$4,831.43	$4,831.43
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$57,977.16	$57,977.16
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	61	68
Funding Requested Amount	$35,366.07	$39,424.47