FRN:	2742893
Billed Entity Name:	SCHULENBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	530340001267422
471 Application:	1010567
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/6/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
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:	$8,142.98
Total Authorized Disbursement:	$8,142.98
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141796

County District #:

075903

Region:

13

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,178.66	$1,178.66
Total Ineligible Monthly Cost	$47.69	$47.69
Months of Service	12	12
Annual Recurring Charges	$13,571.64	$13,571.64
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	$8,142.98	$8,142.98