FRN:	1892210
Billed Entity Name:	LA FERIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	680940000713168
471 Application:	690256
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	11/30/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	95B
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:	6/14/2012
FRN Committed Amount:	$25,034.18
Total Authorized Disbursement:	$22,212.76
Undisbursed Amount:	$2,821.42
Invoicing Mode:	BEAR

BEN:

141652

County District #:

031905

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$2,317.98	$2,317.98
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$27,815.76	$27,815.76
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	$25,034.18	$25,034.18