FRN:	2213408
Billed Entity Name:	DRISCOLL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	439680000917255
471 Application:	812100
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	3/20/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/30/2013
FRN Committed Amount:	$7,452.00
Total Authorized Disbursement:	$7,374.92
Undisbursed Amount:	$77.08
Invoicing Mode:	BEAR

BEN:

141570

County District #:

178905

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$690.00	$690.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,280.00	$8,280.00
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	90	90
Funding Requested Amount	$7,452.00	$7,452.00