FRN:	2652292
Billed Entity Name:	HARRIS COUNTY DEPARTMENT OF EDUCATION
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	443430001148312
471 Application:	960258
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
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:	$7,243.24
Total Authorized Disbursement:	$7,243.24
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141219

County District #:

101000

Region:

4

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$670.67	$670.67
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,048.04	$8,048.04
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	90	90
Funding Requested Amount	$7,243.24	$7,243.24