FRN:	2231854
Billed Entity Name:	SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	103220000900534
471 Application:	814543
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:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	6/6/2013
FRN Committed Amount:	$8,411.33
Total Authorized Disbursement:	$8,411.33
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

213050

County District #:

108802

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$824.64	$824.64
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,895.68	$9,895.68
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	85	85
Funding Requested Amount	$8,411.33	$8,411.33