FRN:	2463947
Billed Entity Name:	OLFEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	112290001112621
471 Application:	905402
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	3/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	041
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:	4/22/2015
FRN Committed Amount:	$8,199.25
Total Authorized Disbursement:	$8,199.25
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141178

County District #:

200906

Region:

15

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$759.19	$759.19
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,110.28	$9,110.28
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	90	90
Funding Requested Amount	$8,199.25	$8,199.25