FRN:	2833145
Billed Entity Name:	BALLINGER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	713680001292895
471 Application:	1039924
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:	The amount of the funding request was changed from $1975 to $1829.90 to remove: service(s) Caller ID, Call Waiting, Cancel Call Waiting, Additional Directory Listing, Bridge Lifter, DID Number, and DID 10+ Block.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$13,175.28
Total Authorized Disbursement:	$13,175.28
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141151

County District #:

200901

Region:

15

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,975.00	$1,829.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$23,700.00	$21,958.80
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	$14,220.00	$13,175.28