FRN:	2566710
Billed Entity Name:	CROCKETT COUNTY CCSD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	603420001146360
471 Application:	941909
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/30/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$21,643.41
Total Authorized Disbursement:	$18,390.09
Undisbursed Amount:	$3,253.32
Invoicing Mode:	BEAR

BEN:

141200

County District #:

053001

Region:

15

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$2,452.35	$2,452.35
Total Ineligible Monthly Cost	$109.99	$109.99
Months of Service	12	12
Annual Recurring Charges	$28,108.32	$28,108.32
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	77	77
Funding Requested Amount	$21,643.41	$21,643.41