FRN:	1699001095
Billed Entity Name:	Carthage Indep School District
Billed Account Administrator:	Richard Sullivan
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	160005175
471 Application:	161001069
471 Review Status:	FCDL Issued
471 Contact Name:	Debby Simpson
471 Service Start Date:	7/1/2016
FCDL Date:	9/9/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Pots
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:The voice, local phone service only, monthly quantity for FRN Line Item 1699001095.001 was modified from monthly quantity 1 to monthly quantity 57 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line item #1699001095.001 was changed from Monthly Recurring Unit Costs from $2,479.58 to $43.50; Monthly Recurring Unit Ineligible Costs from $99.16 to $1.74; Monthly Recurring Unit Eligible costs from $2,380.42 to $41.76; Total Monthly Eligible Recurring costs from $2,380.42 to $2,380.32; Total Eligible Recurring Costs from $28,565.04 to $28,563.84.
FRN Service Type:	Voice
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	2/27/2018
FRN Committed Amount:	$11,425.54
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$11,425.54
Invoicing Mode:	NOT SET

BEN:

140666

County District #:

183902

Region:

7

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$2,380.32	$2,380.32
Months of Service	12	12
Annual Recurring Charges	$28,565.04	$28,563.84
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	$28,565.04	$28,563.84
Discount	40	40
Funding Requested Amount	$11,426.02	$11,425.54