FRN:	2804183
Billed Entity Name:	DEER PARK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026740
Service Provider Name:	Logix Communications, LP
470 Application:	708460001265749
471 Application:	1004154
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	4/19/2017
FRN Committed Amount:	$21,944.35
Total Authorized Disbursement:	$21,944.35
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141329

County District #:

101908

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$4,571.74	$4,571.74
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$54,860.88	$54,860.88
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	40	40
Funding Requested Amount	$21,944.35	$21,944.35