FRN:	2606281
Billed Entity Name:	RICE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	233040000937556
471 Application:	959499
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$16,269.55
Total Authorized Disbursement:	$16,269.55
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140524

County District #:

175911

Region:

12

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,680.43	$1,680.43
Total Ineligible Monthly Cost	$27.02	$27.02
Months of Service	12	12
Annual Recurring Charges	$19,840.92	$19,840.92
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	82	82
Funding Requested Amount	$16,269.55	$16,269.55