FRN:	2866400
Billed Entity Name:	GRAPE CREEK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	458700001296479
471 Application:	1022438
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:	The FRN was modified from $18000 per month to $1800 per month to agree with the applicant documentation.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$12,960.00
Total Authorized Disbursement:	$11,371.31
Undisbursed Amount:	$1,588.69
Invoicing Mode:	BEAR

BEN:

159847

County District #:

226907

Region:

15

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$18,000.00	$1,800.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$216,000.00	$21,600.00
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	$129,600.00	$12,960.00