FRN:	2281173
Billed Entity Name:	SOUTH ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143005691
Service Provider Name:	Desert Communications, Inc.
470 Application:	746030000966198
471 Application:	840847
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/16/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$10,125.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$10,125.00
Invoicing Mode:	NOT SET

BEN:

92430

County District #:

110902105

Region:

17

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$937.50	$937.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,250.00	$11,250.00
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	90	90
Funding Requested Amount	$10,125.00	$10,125.00