FRN:	1664271
Billed Entity Name:	WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	462890000636438
471 Application:	600149
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:	MR1: The FRN monthly amount was modified from Total Additions and changes to service, Billing reports, InfoGuard, Global YP, Enhanced Directory. to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $18,730.56 to $18,209.27 to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$190,104.78
Total Authorized Disbursement:	$165,292.30
Undisbursed Amount:	$24,812.48
Invoicing Mode:	SPI

BEN:

141139

County District #:

161914

Region:

12

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$18,730.56	$18,209.27
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$224,766.72	$218,511.24
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	87	87
Funding Requested Amount	$195,547.05	$190,104.78