FRN:	2409911
Billed Entity Name:	WALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	108930001046014
471 Application:	885061
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	8/14/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$3,041.70
Total Authorized Disbursement:	$3,041.70
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141208

County District #:

226906

Region:

15

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$576.08	$576.08
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,912.96	$6,912.96
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	44	44
Funding Requested Amount	$3,041.70	$3,041.70