FRN:	2031034
Billed Entity Name:	WHITEHOUSE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	820790000772788
471 Application:	738665
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/28/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	1/26/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$11,624.58
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$11,624.58
Invoicing Mode:	NOT SET

BEN:

140749

County District #:

212906

Region:

7

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,761.30	$1,761.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,135.60	$21,135.60
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	55	55
Funding Requested Amount	$11,624.58	$11,624.58