FRN:	2738589
Billed Entity Name:	FRIONA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001261
Service Provider Name:	W.T. Services, Inc.
470 Application:	916880001292904
471 Application:	1008832
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$15,649.20
Total Authorized Disbursement:	$15,220.04
Undisbursed Amount:	$429.16
Invoicing Mode:	SPI

BEN:

141829

County District #:

185903

Region:

16

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,863.00	$1,863.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$22,356.00	$22,356.00
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	$15,649.20	$15,649.20