FRN:	2167517
Billed Entity Name:	WINNSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	907240000867379
471 Application:	794723
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/30/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	$17,576.91
Total Authorized Disbursement:	$17,576.91
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140628

County District #:

250907

Region:

7

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,952.99	$1,952.99
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$23,435.88	$23,435.88
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	75
Funding Requested Amount	$18,045.63	$17,576.91