FRN:	1496610
Billed Entity Name:	WINTERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	999540000525097
471 Application:	462682
471 Review Status:
471 Contact Name:
471 Service Start Date:	2/1/2006
FCDL Date:	9/18/2006
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:	A20
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:	3/8/2007
FRN Committed Amount:	$2,544.84
Total Authorized Disbursement:	$2,544.84
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

142036

County District #:

200904

Region:

15

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$636.21	$636.21
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	5	5
Annual Recurring Charges	$3,181.05	$3,181.05
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	80	80
Funding Requested Amount	$2,544.84	$2,544.84