FRN:	1699115697
Billed Entity Name:	Hearne Indep School District
Billed Account Administrator:	Jeremy Gaston
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	160026257
471 Application:	161016894
471 Review Status:	FCDL Issued
471 Contact Name:	Gilmer Gaston
471 Service Start Date:	7/1/2016
FCDL Date:	12/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Local Voice Plexar System
FRN Status:	Funded
Wave:	27
Appeal Wave Number:
FCDL Comment:	MR1:The voice, local phone service only; monthly quantity for FRN Line Item 1699115697.001 was modified from monthly quantity 1 to monthly quantity 48 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699115697.001 was changed from Monthly Recurring Unit Costs from $1105.00 to $23.02; Monthly Recurring Unit Ineligible Costs from $52.50 to $1.10; Monthly Recurring Unit Eligible costs from $1052.50 to $21.92; Total Monthly Eligible Recurring costs from $1052.50 to $1052.16 and Total Eligible Recurring Costs from $12630.00 to $12625.92.
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:	$6,312.96
Total Authorized Disbursement:	$6,215.22
Undisbursed Amount:	$97.74
Invoicing Mode:	BEAR

BEN:

141415

County District #:

198905

Region:

6

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$1,052.16	$1,052.16
Months of Service	12	12
Annual Recurring Charges	$12,630.00	$12,625.92
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	$12,630.00	$12,625.92
Discount	50	50
Funding Requested Amount	$6,315.00	$6,312.96