FRN:	2481119
Billed Entity Name:	DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008823
Service Provider Name:	SBC Long Distance, LLC.
470 Application:	867800001050999
471 Application:	879438
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	9/25/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	3/12/2015
FRN Committed Amount:	$90,908.57
Total Authorized Disbursement:	$8,819.01
Undisbursed Amount:	$82,089.56
Invoicing Mode:	BEAR

BEN:

141639

County District #:

108902

Region:

1

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$8,417.46	$8,417.46
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$101,009.52	$101,009.52
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	$90,908.57	$90,908.57