FRN:	2686120
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	891610001210120
471 Application:	966476
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	9/17/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $75,136.83 per month to $75,154.60 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $75,154.60 per month to $73,888.73 per month to remove: addition and changes to services (prorated) the ineligible services for $1,265.87 per month.
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:	$602,932.04
Total Authorized Disbursement:	$602,932.04
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$75,136.83	$73,888.73
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$901,641.96	$886,664.76
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	68	68
Funding Requested Amount	$613,116.53	$602,932.04