FRN:	2725168
Billed Entity Name:	S & S C.I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	296040001144886
471 Application:	998600
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	2/26/2017
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$1,049.16
Total Authorized Disbursement:	$845.40
Undisbursed Amount:	$203.76
Invoicing Mode:	BEAR

BEN:

140947

County District #:

091914

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$174.86	$174.86
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,098.32	$2,098.32
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	50	50
Funding Requested Amount	$1,049.16	$1,049.16