FRN:	2303758
Billed Entity Name:	EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020929
Service Provider Name:	SmartCom Telephone, LLC
470 Application:	402910000961380
471 Application:	837566
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	6/12/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	047
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:	$25,365.00
Total Authorized Disbursement:	$23,944.52
Undisbursed Amount:	$1,420.48
Invoicing Mode:	BEAR

BEN:

141646

County District #:

108904

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$2,375.00	$2,375.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$28,500.00	$28,500.00
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	89	89
Funding Requested Amount	$25,365.00	$25,365.00