FRN:	2489186
Billed Entity Name:	LASARA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002460
Service Provider Name:	Valley Telephone Cooperative Inc.
470 Application:	743920001080297
471 Application:	913324
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	10/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:	A25
FCDL Comment:	MR1: The FRN was modified from a Pre-Discount Monthly amount of $1,647.90 to a Pre-Discount Monthly amount of $1,462.57 to agree with the applicant documentation. <> MR2: Your request to split FRN 2489186 has been approved. The new FRN 2716007 has been created for SPIN 143001243, VTX Communications,LLC, with a pre-discount monthly amount of $185.33, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	3/26/2015
FRN Committed Amount:	$15,795.76
Total Authorized Disbursement:	$12,832.89
Undisbursed Amount:	$2,962.87
Invoicing Mode:	BEAR

BEN:

141654

County District #:

245901

Region:

1

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,647.90	$1,462.57
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$19,774.80	$17,550.84
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	$17,797.32	$15,795.76