FRN:	2651217
Billed Entity Name:	LITTLE ELM ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000093
Service Provider Name:	XO Communication Services LLC
470 Application:	385740001184704
471 Application:	973664
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	8/13/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from a monthly charge of $5,157.80 to a monthly charge of $5,146.99 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $5,146.99 to a monthly charge of $5,073.87 to remove: Ineligible Property Tax Recovery Charge of $73.12.
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:	$38,358.46
Total Authorized Disbursement:	$38,275.86
Undisbursed Amount:	$82.60
Invoicing Mode:	BEAR

BEN:

140470

County District #:

061914

Region:

11

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$5,157.80	$5,146.99
Total Ineligible Monthly Cost	$0.00	$73.12
Months of Service	12	12
Annual Recurring Charges	$61,893.60	$60,886.44
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	63	63
Funding Requested Amount	$38,992.97	$38,358.46