FRN:	2209886
Billed Entity Name:	SHARYLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003000
Service Provider Name:	Westel, Inc.
470 Application:	972580000863067
471 Application:	813335
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	2/7/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
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:	$5,400.00
Total Authorized Disbursement:	$2,263.06
Undisbursed Amount:	$3,136.94
Invoicing Mode:	BEAR

BEN:

141665

County District #:

108911

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$600.00	$600.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,200.00	$7,200.00
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	75	75
Funding Requested Amount	$5,400.00	$5,400.00