FRN:	2592260
Billed Entity Name:	LASARA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001243
Service Provider Name:	VTX Communications,LLC
470 Application:	203330001173632
471 Application:	952376
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$4,071.60
Total Authorized Disbursement:	$2,070.36
Undisbursed Amount:	$2,001.24
Invoicing Mode:	BEAR

BEN:

141654

County District #:

245901

Region:

1

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$377.00	$377.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,524.00	$4,524.00
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	$4,071.60	$4,071.60