FRN:	2661012
Billed Entity Name:	QUINLAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	956620001185024
471 Application:	977032
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$15,480.44
Total Authorized Disbursement:	$13,920.08
Undisbursed Amount:	$1,560.36
Invoicing Mode:	SPI

BEN:

140612

County District #:

116908

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,522.64	$1,522.64
Total Ineligible Monthly Cost	$4.95	$4.95
Months of Service	12	12
Annual Recurring Charges	$18,212.28	$18,212.28
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	85	85
Funding Requested Amount	$15,480.44	$15,480.44