FRN:	2822899
Billed Entity Name:	COPPELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	169980001262696
471 Application:	1035944
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/6/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	4/19/2017
FRN Committed Amount:	$4,205.45
Total Authorized Disbursement:	$3,792.63
Undisbursed Amount:	$412.82
Invoicing Mode:	SPI

BEN:

140450

County District #:

057922

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,752.27	$1,752.27
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,027.24	$21,027.24
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	20	20
Funding Requested Amount	$4,205.45	$4,205.45