FRN:	2695639
Billed Entity Name:	RAMIREZ COMMON SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001243
Service Provider Name:	VTX Communications,LLC
470 Application:	108630001226875
471 Application:	987598
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:	2/25/2016
FRN Committed Amount:	$1,116.50
Total Authorized Disbursement:	$708.80
Undisbursed Amount:	$407.70
Invoicing Mode:	BEAR

BEN:

141599

County District #:

066005

Region:

2

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$103.38	$103.38
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,240.56	$1,240.56
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	90	90
Funding Requested Amount	$1,116.50	$1,116.50