FRN:	2283584
Billed Entity Name:	EAGLE ADVANTAGE SCHOOLS, INC.
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	522040000932519
471 Application:	824891
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:
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:	$3,873.96
Total Authorized Disbursement:	$844.54
Undisbursed Amount:	$3,029.42
Invoicing Mode:	BEAR

BEN:

221443

County District #:

057806101

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$430.44	$430.44
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,165.28	$5,165.28
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	75	75
Funding Requested Amount	$3,873.96	$3,873.96