FRN:	2587300
Billed Entity Name:	WHITEWRIGHT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	822510001181030
471 Application:	945073
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	9/24/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
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:	$10,192.85
Total Authorized Disbursement:	$8,562.84
Undisbursed Amount:	$1,630.01
Invoicing Mode:	SPI

BEN:

140625

County District #:

091910

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,231.02	$1,231.02
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,772.24	$14,772.24
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	69	69
Funding Requested Amount	$10,192.85	$10,192.85