FRN:	2652865
Billed Entity Name:	LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020929
Service Provider Name:	SmartCom Telephone, LLC
470 Application:	498160001181550
471 Application:	974276
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	4/15/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	049
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:	$2,225.34
Total Authorized Disbursement:	$2,223.54
Undisbursed Amount:	$1.80
Invoicing Mode:	BEAR

BEN:

141486

County District #:

240901

Region:

1

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$206.05	$206.05
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,472.60	$2,472.60
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	$2,225.34	$2,225.34