FRN:	2819035
Billed Entity Name:	WIMBERLEY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	566780001285524
471 Application:	1010922
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	11/30/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$10,913.04
Total Authorized Disbursement:	$10,913.04
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141735

County District #:

105905

Region:

13

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$2,273.55	$2,273.55
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$27,282.60	$27,282.60
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	40	40
Funding Requested Amount	$10,913.04	$10,913.04