FRN:	2294465
Billed Entity Name:	ODEM-EDROY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	156260000956065
471 Application:	844827
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	2/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
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:	$13,036.80
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$13,036.80
Invoicing Mode:	NOT SET

BEN:

141593

County District #:

205905

Region:

2

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,358.00	$1,358.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,296.00	$16,296.00
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	80	80
Funding Requested Amount	$13,036.80	$13,036.80