FRN:	2836329
Billed Entity Name:	POSITIVE SOLUTIONS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026740
Service Provider Name:	Logix Communications, LP
470 Application:	996540001312258
471 Application:	1015208
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$4,527.36
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

226729

County District #:

015814

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$465.78	$465.78
Total Ineligible Monthly Cost	$46.58	$46.58
Months of Service	12	12
Annual Recurring Charges	$5,030.40	$5,030.40
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	90	90
Funding Requested Amount	$4,527.36	$4,527.36