FRN:	2595993
Billed Entity Name:	BOLES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	958700001176884
471 Application:	955512
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$5,687.19
Total Authorized Disbursement:	$5,687.19
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140613

County District #:

116916

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$751.88	$751.88
Total Ineligible Monthly Cost	$54.92	$54.92
Months of Service	12	12
Annual Recurring Charges	$8,363.52	$8,363.52
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	68	68
Funding Requested Amount	$5,687.19	$5,687.19