FRN:	1699046382
Billed Entity Name:	Wharton Indep School District
Billed Account Administrator:	Heath Roddy
Applicant Type:	School District
SPIN:	143008103
Service Provider Name:	Mitel Cloud Services, Inc.
470 Application:	160007551
471 Application:	161023828
471 Review Status:	FCDL Issued
471 Contact Name:	Lee Ullrich
471 Service Start Date:	7/1/2016
FCDL Date:	11/14/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Voip Phone Service
FRN Status:	Funded
Wave:	21
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $43,381.68 to $17,683.68 to remove the ineligible product(s) or service(s): handset charges, Mitel charges, DID charges, Advanced User seats, Caller ID||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 1699046382.001 was modified from $0.00 to $2,125.66 to agree with the applicant documentation.||MR3:The FRN was modified from $43,191.60 to $17,683.68 to agree with the applicant documentation.
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$8,841.84
Total Authorized Disbursement:	$8,841.84
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141309

County District #:

241904

Region:

3

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$1,473.64	$3,599.30
Total Ineligible Monthly Cost	$0.00	$2,125.66
Months of Service	12	12
Annual Recurring Charges	$43,381.68	$17,683.68
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	50	50
Funding Requested Amount	$21,690.84	$8,841.84