FRN:	2013228
Billed Entity Name:	ARGYLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	912970000789429
471 Application:	744536
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/29/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$4,191.98
Total Authorized Disbursement:	$4,191.98
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140912

County District #:

061910

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$873.33	$873.33
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,479.96	$10,479.96
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	40	40
Funding Requested Amount	$4,191.98	$4,191.98