FRN:	2516431
Billed Entity Name:	SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020929
Service Provider Name:	SmartCom Telephone, LLC
470 Application:	154000001117399
471 Application:	919602
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
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:	8/19/2015
FRN Committed Amount:	$7,502.59
Total Authorized Disbursement:	$5,614.90
Undisbursed Amount:	$1,887.69
Invoicing Mode:	BEAR

BEN:

141662

County District #:

031916

Region:

1

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$787.72	$787.72
Total Ineligible Monthly Cost	$6.20	$6.20
Months of Service	12	12
Annual Recurring Charges	$9,378.24	$9,378.24
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	80	80
Funding Requested Amount	$7,502.59	$7,502.59