FRN:	2074563
Billed Entity Name:	IRION COUNTY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	226220000813352
471 Application:	767177
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/28/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $20,788.00 to $14,987.52 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Non-Published listing for $4.95/month and LD accounting codes service $5.00/month. <><><><><> MR3: The FRN was modified from $14,987.52 to $14,868.12 to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$11,299.77
Total Authorized Disbursement:	$11,299.77
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141198

County District #:

118902

Region:

15

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,600.00	$1,248.96
Total Ineligible Monthly Cost	$0.00	$9.95
Months of Service	12	12
Annual Recurring Charges	$19,200.00	$14,868.12
Total One Time Eligible Cost	$1,588.00	$0.00
Total One Time Ineligible Cost	$12.00	$0.00
Total One Time Cost	$1,600.00	$0.00
Total Cost
Discount	76	76
Funding Requested Amount	$15,798.88	$11,299.77