FRN:	1889599
Billed Entity Name:	WESTWOOD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019614
Service Provider Name:	Embarq Corporation
470 Application:	954100000715207
471 Application:	688622
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:	$28,960.29
Total Authorized Disbursement:	$22,381.67
Undisbursed Amount:	$6,578.62
Invoicing Mode:	BEAR

BEN:

140753

County District #:

001908

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$3,175.47	$3,175.47
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$38,105.64	$38,105.64
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	76	76
Funding Requested Amount	$28,960.29	$28,960.29