FRN:	936091
Billed Entity Name:	WYLIE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	485490000414664
471 Application:	347414
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
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:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$33,035.20
Total Authorized Disbursement:	$33,035.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140483

County District #:

043914

Region:

10

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$6,602.17	$6,602.17
Total Ineligible Monthly Cost	$200.00	$200.00
Months of Service	12	12
Annual Recurring Charges	$76,826.04	$76,826.04
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	43	43
Funding Requested Amount	$33,035.20	$33,035.20