FRN:	1398913
Billed Entity Name:	WINFIELD ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004791
Service Provider Name:	Verizon North Inc.
470 Application:	294920000516267
471 Application:	450019
471 Review Status:
471 Contact Name:
471 Service Start Date:	2/1/2006
FCDL Date:	3/14/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A07
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$868.50
Total Authorized Disbursement:	$868.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

86570

County District #:

225905101

Region:

8

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$193.00	$193.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	5	5
Annual Recurring Charges	$965.00	$965.00
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	90	90
Funding Requested Amount	$868.50	$868.50