FRN:	1699020039
Billed Entity Name:	George West School District
Billed Account Administrator:	James Musquez
Applicant Type:	School District
SPIN:	143004789
Service Provder Name:	Frontier Southwest Incorporated
470 Application:	160002017
471 Application:	161012056
471 Review Status:	FCDL Issued
471 Contact Name:	Kristy Keach
471 Service Start Date:	7/1/2016
FCDL Date:	10/24/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Local Phone Service - Verizon - Month To Month
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The voice, local phone service only, monthly quantity for FRN line item #1699020039.001 was modified from 1 to 14 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699020039.001 was changed for monthly recurring unit costs from $1440.13 to $102.86 due to the monthly quantity change and to agree with vendor documentation. ||MR3:The amount of the funding request for FRN line item #1699020039.001 was changed for monthly recurring unit ineligible costs from $136.00 to $9.71 due to the monthly quantity change and to agree with vendor documentation. ||MR4:The amount of the funding request for FRN line item #1699020039.001 was changed for monthly recurring unit eligible costs from $1304.13 to $93.15 due to the monthly quantity change and to agree with vendor documentation. ||MR5:The amount of the funding request for FRN line item #1699020039.001 was changed for total monthly eligible recurring costs from $1304.13 to $1304.10 due to the monthly quantity change and to agree with vendor documentation. ||MR6:The amount of the funding request for FRN line item #1699020039.001 was changed for total eligible recurring costs from $15,649.56 to $15,649.20 due to the monthly quantity change and to agree with vendor documentation.
FRN Service Type:	Voice
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$7,581.41
Total Authorized Disbursement:	$7,581.41
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141477

County District #:

149901

Region:

2

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$1,579.46	$1,579.46
Months of Service	12	12
Annual Recurring Charges	$18,953.88	$18,953.52
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	$18,953.88	$18,953.52
Discount	40	40
Funding Requested Amount	$7,581.55	$7,581.41