FRN:	2725769
Billed Entity Name:	KIRBYVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless (Cellco Partnership)
470 Application:	967740001258247
471 Application:	997541
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $1033.68/month to $538.87/month to remove: the ineligible product(s) or service(s) of Mobile Broadband Unlimited, Nationwide BUS Talk & Text, America's Choice SharePlan 600, 411, Americas CH Email & Data 600, Messaging, Asurion, and Ringback Tone.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$3,879.86
Total Authorized Disbursement:	$3,800.11
Undisbursed Amount:	$79.75
Invoicing Mode:	SPI

BEN:

140814

County District #:

121905

Region:

5

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,067.40	$1,067.40
Total Ineligible Monthly Cost	$33.72	$528.53
Months of Service	12	12
Annual Recurring Charges	$12,404.16	$6,466.44
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	60	60
Funding Requested Amount	$7,442.50	$3,879.86