FRN:	2850642
Billed Entity Name:	LA GLORIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	261450001319455
471 Application:	1044945
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$2,537.28
Total Authorized Disbursement:	$2,258.12
Undisbursed Amount:	$279.16
Invoicing Mode:	BEAR

BEN:

141574

County District #:

125906

Region:

2

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$422.88	$422.88
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,074.56	$5,074.56
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	50	50
Funding Requested Amount	$2,537.28	$2,537.28