FRN:	2150487
Billed Entity Name:	SULPHUR SPRINGS SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	547680000868898
471 Application:	794546
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	11/15/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
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:	1/28/2013
FRN Committed Amount:	$5,353.19
Total Authorized Disbursement:	$3,014.12
Undisbursed Amount:	$2,339.07
Invoicing Mode:	BEAR

BEN:

140619

County District #:

112901

Region:

8

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$554.74	$554.74
Total Ineligible Monthly Cost	$4.00	$4.00
Months of Service	12	12
Annual Recurring Charges	$6,608.88	$6,608.88
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	81	81
Funding Requested Amount	$5,353.19	$5,353.19