FRN:	1699062010
Billed Entity Name:	S & S C.I.S.D.
Billed Account Administrator:	Lance Johnson
Applicant Type:	School District
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:
471 Application:	161025746
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:	7/1/2016
FCDL Date:	10/17/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Vs - Verizon Sw# 7626
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Voice
Contract Award Date:	2/28/2014 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	2/27/2018
FRN Committed Amount:
Total Authorized Disbursement:	$327.32
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140947

County District #:

091914

Region:

10

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$166.28
Total Ineligible Monthly Cost	$15.00	$15.00
Months of Service	0	12
Annual Recurring Charges	$1,815.36	$1,815.36
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	0	0
Funding Requested Amount	$0.00	$0.00