FRN:	2694245
Billed Entity Name:	LA GLORIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	887500001226211
471 Application:	987583
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/7/2014
FCDL Date:	7/16/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$3,552.19
Total Authorized Disbursement:	$3,301.07
Undisbursed Amount:	$251.12
Invoicing Mode:	BEAR

BEN:

141574

County District #:

125906

Region:

2

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$422.88	$422.88
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,074.56	$5,074.56
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	70	70
Funding Requested Amount	$3,552.19	$3,552.19