FRN:	2595043
Billed Entity Name:	DEVERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	632960001154566
471 Application:	954973
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/23/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	$5,369.76
Total Authorized Disbursement:	$5,285.42
Undisbursed Amount:	$84.34
Invoicing Mode:	BEAR

BEN:

141331

County District #:

146903

Region:

4

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$785.84	$785.84
Total Ineligible Monthly Cost	$40.04	$40.04
Months of Service	12	12
Annual Recurring Charges	$8,949.60	$8,949.60
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	60	60
Funding Requested Amount	$5,369.76	$5,369.76