FRN:	2318884
Billed Entity Name:	WALNUT BEND ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	105280001017800
471 Application:	848979
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
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:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$1,326.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,326.00
Invoicing Mode:	NOT SET

BEN:

140929

County District #:

049908

Region:

11

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$127.50	$127.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,530.00	$1,530.00
Total One Time Eligible Cost	$127.50	$127.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$127.50	$127.50
Total Cost
Discount	80	80
Funding Requested Amount	$1,326.00	$1,326.00