FRN:	2753684
Billed Entity Name:	COLLEGE STATION INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	279850001288014
471 Application:	1013002
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$27,135.43
Total Authorized Disbursement:	$27,135.43
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141408

County District #:

021901

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$7,537.62	$7,537.62
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$90,451.44	$90,451.44
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	30	30
Funding Requested Amount	$27,135.43	$27,135.43