FRN:	2745331
Billed Entity Name:	SALTILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	454750001160440
471 Application:	1011500
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	6/26/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$2,167.99
Total Authorized Disbursement:	$2,167.99
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140616

County District #:

112909

Region:

8

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$301.11	$301.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,613.32	$3,613.32
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.68	$0.68
Total One Time Cost	$0.68	$0.68
Total Cost
Discount	60	60
Funding Requested Amount	$2,167.99	$2,167.99