FRN:	2782449
Billed Entity Name:	WATER VALLEY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	867610001263937
471 Application:	1024861
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	5/28/2017
FRN Committed Amount:	$2,784.00
Total Authorized Disbursement:	$1,385.16
Undisbursed Amount:	$1,398.84
Invoicing Mode:	SPI

BEN:

141209

County District #:

226905

Region:

15

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$145.00	$145.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,740.00	$1,740.00
Total One Time Eligible Cost	$1,740.00	$1,740.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,740.00	$1,740.00
Total Cost
Discount	80	80
Funding Requested Amount	$2,784.00	$2,784.00