FRN:	2246334
Billed Entity Name:	S & S C.I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	156490000933736
471 Application:	825730
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/2/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $237.05 per month to $215.50 per month to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$1,784.34
Total Authorized Disbursement:	$1,723.84
Undisbursed Amount:	$60.50
Invoicing Mode:	BEAR

BEN:

140947

County District #:

091914

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$237.05	$215.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,844.60	$2,586.00
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	69	69
Funding Requested Amount	$1,962.77	$1,784.34