FRN:	2253337
Billed Entity Name:	PECOS-BARSTOW-TOYAH I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003929
Service Provider Name:	Delcom, Inc.
470 Application:	410870000977987
471 Application:	829336
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$4,600.00
Total Authorized Disbursement:	$4,128.33
Undisbursed Amount:	$471.67
Invoicing Mode:	BEAR

BEN:

142079

County District #:

195901

Region:

18

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$450.00	$450.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,400.00	$5,400.00
Total One Time Eligible Cost	$350.00	$350.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$350.00	$350.00
Total Cost
Discount	80	80
Funding Requested Amount	$4,600.00	$4,600.00