FRN:	2140500
Billed Entity Name:	SAN FELIPE-DEL RIO CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	442720000897726
471 Application:	775058
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	4/26/2013
FRN Committed Amount:	$6,786.00
Total Authorized Disbursement:	$4,876.36
Undisbursed Amount:	$1,909.64
Invoicing Mode:	BEAR

BEN:

141770

County District #:

233901

Region:

15

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$650.00	$650.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,800.00	$7,800.00
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	87	87
Funding Requested Amount	$6,786.00	$6,786.00