FRN:	2354680
Billed Entity Name:	TAYLOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030200
Service Provider Name:	Nathan Sherman Enterprises, Inc.
470 Application:	512100001014802
471 Application:	864589
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:	$12,688.65
Total Authorized Disbursement:	$12,688.65
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141081

County District #:

246911

Region:

13

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,200.00	$1,200.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,400.00	$14,400.00
Total One Time Eligible Cost	$1,265.00	$1,265.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,265.00	$1,265.00
Total Cost
Discount	81	81
Funding Requested Amount	$12,688.65	$12,688.65