FRN:	2401667
Billed Entity Name:	SALTILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	306680001044658
471 Application:	880672
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$3,373.25
Total Authorized Disbursement:	$3,328.68
Undisbursed Amount:	$44.57
Invoicing Mode:	SPI

BEN:

140616

County District #:

112909

Region:

8

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$351.38	$351.38
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,216.56	$4,216.56
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$23.64	$23.64
Total One Time Cost	$23.64	$23.64
Total Cost
Discount	80	80
Funding Requested Amount	$3,373.25	$3,373.25