FRN:	2816555
Billed Entity Name:	SAN PERLITA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001243
Service Provider Name:	VTX Communications,LLC
470 Application:	524620001309803
471 Application:	1018540
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/1/2015
FCDL Date:	5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$1,564.20
Total Authorized Disbursement:	$1,502.87
Undisbursed Amount:	$61.33
Invoicing Mode:	BEAR

BEN:

141684

County District #:

245904

Region:

1

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$237.00	$237.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$2,607.00	$2,607.00
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	$1,564.20	$1,564.20