FRN:	2643599
Billed Entity Name:	WHITESBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	231040001171499
471 Application:	970965
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	9/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
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:	10/28/2015
FRN Committed Amount:	$7,842.41
Total Authorized Disbursement:	$7,842.41
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140954

County District #:

091909

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$948.62	$948.62
Total Ineligible Monthly Cost	$15.00	$15.00
Months of Service	12	12
Annual Recurring Charges	$11,203.44	$11,203.44
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	70	70
Funding Requested Amount	$7,842.41	$7,842.41