FRN:	2830628
Billed Entity Name:	LA VERNIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032823
Service Provider Name:	USFon, Inc.
470 Application:	948490001338371
471 Application:	1003285
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/28/2018
Last Date To Invoice:	5/28/2017
FRN Committed Amount:	$48,543.00
Total Authorized Disbursement:	$46,368.00
Undisbursed Amount:	$2,175.00
Invoicing Mode:	BEAR

BEN:

141515

County District #:

247903

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$6,440.00	$6,440.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$77,280.00	$77,280.00
Total One Time Eligible Cost	$3,625.00	$3,625.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,625.00	$3,625.00
Total Cost
Discount	60	60
Funding Requested Amount	$48,543.00	$48,543.00