FRN:	2745015
Billed Entity Name:	SAN FELIPE-DEL RIO CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	448310001259388
471 Application:	999387
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	1/14/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was changed from contractual service to tariffed service to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The amount of the funding request was changed from $3,576.24 per month to $3,032.00 per month to remove the ineligible services: Initial 100 DID Numbers for $210.00, Additional 100 DID Numbers for $165.00 and Calling Name Delivery for $170.00.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$25,462.42
Total Authorized Disbursement:	$25,462.42
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141770

County District #:

233901

Region:

15

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$3,576.24	$3,576.24
Total Ineligible Monthly Cost	$0.00	$545.00
Months of Service	12	12
Annual Recurring Charges	$42,914.88	$36,374.88
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	$30,040.42	$25,462.42