FRN:	2203443
Billed Entity Name:	ARANSAS PASS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	854010000875107
471 Application:	809179
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/12/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	9/19/2013
FRN Committed Amount:	$41,454.41
Total Authorized Disbursement:	$33,231.68
Undisbursed Amount:	$8,222.73
Invoicing Mode:	BEAR

BEN:

141563

County District #:

205901

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$3,996.80	$3,996.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$47,961.60	$47,961.60
Total One Time Eligible Cost	$241.20	$241.20
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$241.20	$241.20
Total Cost
Discount	86	86
Funding Requested Amount	$41,454.41	$41,454.41