FRN:	1903218
Billed Entity Name:	DILLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001243
Service Provider Name:	VTX Communications, LP
470 Application:	190260000710344
471 Application:	672385
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/15/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
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:	$1,020.92
Total Authorized Disbursement:	$924.43
Undisbursed Amount:	$96.49
Invoicing Mode:	BEAR

BEN:

141475

County District #:

082902

Region:

20

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$101.09	$101.09
Total Ineligible Monthly Cost	$1.00	$1.00
Months of Service	12	12
Annual Recurring Charges	$1,201.08	$1,201.08
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	85	85
Funding Requested Amount	$1,020.92	$1,020.92