FRN:	2854951
Billed Entity Name:	BROOKS COUNTY INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	446430001308150
471 Application:	1046275
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
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:	$20,870.64
Total Authorized Disbursement:	$19,954.31
Undisbursed Amount:	$916.33
Invoicing Mode:	BEAR

BEN:

141571

County District #:

024901

Region:

2

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$2,484.60	$2,484.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$29,815.20	$29,815.20
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	70	70
Funding Requested Amount	$20,870.64	$20,870.64