FRN:	2870324
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	343780001299710
471 Application:	1013529
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	4/7/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	075
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	5/28/2019
FRN Committed Amount:	$50,503.50
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$4,613.75	$4,613.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$55,365.00	$55,365.00
Total One Time Eligible Cost	$750.00	$750.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$750.00	$750.00
Total Cost
Discount	90	90
Funding Requested Amount	$50,503.50	$50,503.50