FRN:	2817537
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:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$3,132.80
Total Authorized Disbursement:	$3,074.84
Undisbursed Amount:	$57.96
Invoicing Mode:	BEAR

BEN:

141684

County District #:

245904

Region:

1

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$356.00	$356.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$3,916.00	$3,916.00
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	80	80
Funding Requested Amount	$3,132.80	$3,132.80