FRN:	1380795
Billed Entity Name:	WHITESBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	183100000557440
471 Application:	502159
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$10,980.84
Total Authorized Disbursement:	$10,833.12
Undisbursed Amount:	$147.72
Invoicing Mode:	SPI

BEN:

140954

County District #:

091909

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,582.34	$1,582.34
Total Ineligible Monthly Cost	$106.42	$106.42
Months of Service	12	12
Annual Recurring Charges	$17,711.04	$17,711.04
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	62	62
Funding Requested Amount	$10,980.84	$10,980.84