FRN:	2017574
Billed Entity Name:	COLEMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	720060000808162
471 Application:	743171
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
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:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$24,624.00
Total Authorized Disbursement:	$21,579.47
Undisbursed Amount:	$3,044.53
Invoicing Mode:	BEAR

BEN:

141157

County District #:

042901

Region:

15

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,565.00	$2,565.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$30,780.00	$30,780.00
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	80	80
Funding Requested Amount	$24,624.00	$24,624.00