FRN:	2738609
Billed Entity Name:	CALDWELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	196790001252383
471 Application:	996499
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $4,712.64/month to $4,474.43/month to remove: the ineligible non-published service - $5.25, directory assistance - $9.96, late fee - $5.00, line hunt - $24.00, Call Forward - $18.00, Complete Blocking standard - $0.50, DID 1ST 100 - $105.00, DID ADDL 100 - $60.00, DID FIRST 10 BLOCK OF 10 NUMBERS - $10.50.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$32,215.90
Total Authorized Disbursement:	$28,677.80
Undisbursed Amount:	$3,538.10
Invoicing Mode:	BEAR

BEN:

141406

County District #:

026901

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$4,712.64	$4,474.43
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$56,551.68	$53,693.16
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	$33,931.01	$32,215.90