FRN:	2683857
Billed Entity Name:	FRIONA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001261
Service Provider Name:	W.T. Services, Inc.
470 Application:	176700001223701
471 Application:	974204
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	8/20/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
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:	$17,721.99
Total Authorized Disbursement:	$17,721.98
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

141829

County District #:

185903

Region:

16

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,737.45	$1,737.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,849.40	$20,849.40
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	$17,721.99	$17,721.99