FRN:	2735104
Billed Entity Name:	GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	826860000874955
471 Application:	997973
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	6/19/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$50,775.26
Total Authorized Disbursement:	$50,775.24
Undisbursed Amount:	$0.02
Invoicing Mode:	BEAR

BEN:

140461

County District #:

057909

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$7,052.12	$7,052.12
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$84,625.44	$84,625.44
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	$50,775.26	$50,775.26