FRN:	2289842
Billed Entity Name:	AZLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	540580000932293
471 Application:	823958
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
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:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$62,277.36
Total Authorized Disbursement:	$49,773.72
Undisbursed Amount:	$12,503.64
Invoicing Mode:	SPI

BEN:

140842

County District #:

220915

Region:

11

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$7,632.03	$7,632.03
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$91,584.36	$91,584.36
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	68	68
Funding Requested Amount	$62,277.36	$62,277.36