FRN:	2361696
Billed Entity Name:	LASARA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002460
Service Provider Name:	Valley Telephone Cooperative Inc.
470 Application:	838550000971603
471 Application:	852188
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:	A18
FCDL Comment:	MR1: The FRN was modified from a pre-discount monthly amount of $3240.00 to a pre-discount monthly amount of $1,059.59 to agree with the applicant documentation. <> MR2: Your request to split FRN 2361696 has been approved. The new FRN 2557768 has been created for SPIN 143001243, VTX Communications, LLC, with a pre-discount monthly amount of $1,831.47, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
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:	$11,443.57
Total Authorized Disbursement:	$11,443.57
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141654

County District #:

245901

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,240.00	$1,059.59
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$38,880.00	$12,715.08
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	$34,992.00	$11,443.57