FRN:	2732862
Billed Entity Name:	WINFIELD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	913250001144812
471 Application:	1006343
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$2,401.22
Total Authorized Disbursement:	$1,096.44
Undisbursed Amount:	$1,304.78
Invoicing Mode:	SPI

BEN:

140626

County District #:

225905

Region:

8

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$285.86	$285.86
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,430.32	$3,430.32
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	$2,401.22	$2,401.22