FRN:	2760249
Billed Entity Name:	CARROLLTON-FARMERS BR SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	783860001272490
471 Application:	1016973
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:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$95,565.74
Total Authorized Disbursement:	$86,215.18
Undisbursed Amount:	$9,350.56
Invoicing Mode:	SPI

BEN:

140444

County District #:

057903

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$14,136.97	$14,136.97
Total Ineligible Monthly Cost	$863.95	$863.95
Months of Service	12	12
Annual Recurring Charges	$159,276.24	$159,276.24
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	$95,565.74	$95,565.74