FRN:	2558748
Billed Entity Name:	WYLIE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	268370001154556
471 Application:	936143
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
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:	6/30/2015
Last Date To Invoice:	2/25/2016
FRN Committed Amount:	$58,965.89
Total Authorized Disbursement:	$54,097.98
Undisbursed Amount:	$4,867.91
Invoicing Mode:	SPI

BEN:

140483

County District #:

043914

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$9,634.95	$9,634.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$115,619.40	$115,619.40
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	51	51
Funding Requested Amount	$58,965.89	$58,965.89