FRN:	2004954
Billed Entity Name:	WALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	112960000805968
471 Application:	739580
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:	3/21/2012
FRN Committed Amount:	$3,586.70
Total Authorized Disbursement:	$3,280.70
Undisbursed Amount:	$306.00
Invoicing Mode:	BEAR

BEN:

141208

County District #:

226906

Region:

15

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$679.30	$679.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,151.60	$8,151.60
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	44	44
Funding Requested Amount	$3,586.70	$3,586.70