FRN:	2561047
Billed Entity Name:	WALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	935850001144289
471 Application:	937784
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/18/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
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:	6/30/2015
Last Date To Invoice:	2/25/2016
FRN Committed Amount:	$2,527.79
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141208

County District #:

226906

Region:

15

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$468.11	$468.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,617.32	$5,617.32
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	45	45
Funding Requested Amount	$2,527.79	$2,527.79