FRN:	1856211
Billed Entity Name:	WINTERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	194940000719964
471 Application:	679708
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
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:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$7,801.27
Total Authorized Disbursement:	$7,801.26
Undisbursed Amount:	$0.01
Invoicing Mode:	BEAR

BEN:

142036

County District #:

200904

Region:

15

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$738.88	$738.88
Total Ineligible Monthly Cost	$16.54	$16.54
Months of Service	12	12
Annual Recurring Charges	$8,668.08	$8,668.08
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	$7,801.27	$7,801.27