FRN:	2148969
Billed Entity Name:	GEORGE WEST SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	199540000899273
471 Application:	794018
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/6/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$8,513.55
Total Authorized Disbursement:	$8,492.92
Undisbursed Amount:	$20.63
Invoicing Mode:	BEAR

BEN:

141477

County District #:

149901

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$921.38	$921.38
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,056.56	$11,056.56
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	77	77
Funding Requested Amount	$8,513.55	$8,513.55