FRN:	2648229
Billed Entity Name:	EAST BERNARD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	180880001208017
471 Application:	972599
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	9/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
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:	$2,451.69
Total Authorized Disbursement:	$2,325.63
Undisbursed Amount:	$126.06
Invoicing Mode:	BEAR

BEN:

141281

County District #:

241902

Region:

3

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$319.23	$319.23
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,830.76	$3,830.76
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	64	64
Funding Requested Amount	$2,451.69	$2,451.69