FRN:	2692225
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008740
Service Provider Name:	Phonoscope Enterprises Group, LLC.
470 Application:	677360001168119
471 Application:	985982
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/11/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$61,327.84
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$5,849.00	$5,849.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$70,188.00	$70,188.00
Total One Time Eligible Cost	$20,000.00	$20,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$20,000.00	$20,000.00
Total Cost
Discount	68	68
Funding Requested Amount	$61,327.84	$61,327.84