FRN:	2619308
Billed Entity Name:	SCHLEICHER CO INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	292390001177156
471 Application:	963912
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	8/6/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	2/25/2016
FRN Committed Amount:	$7,826.37
Total Authorized Disbursement:	$7,689.29
Undisbursed Amount:	$137.08
Invoicing Mode:	SPI

BEN:

141197

County District #:

207901

Region:

15

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$905.83	$905.83
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,869.96	$10,869.96
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	72	72
Funding Requested Amount	$7,826.37	$7,826.37