FRN:	2665435
Billed Entity Name:	BANQUETE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	240090001210823
471 Application:	978317
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:	10/28/2015
FRN Committed Amount:	$18,100.31
Total Authorized Disbursement:	$17,415.43
Undisbursed Amount:	$684.88
Invoicing Mode:	BEAR

BEN:

141565

County District #:

178913

Region:

2

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,774.54	$1,774.54
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,294.48	$21,294.48
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	87	85
Funding Requested Amount	$18,526.20	$18,100.31