FRN:	1699081273
Billed Entity Name:	Celina Indep School District
Billed Account Administrator:	Zach Allen
Applicant Type:	School District
SPIN:	143001197
Service Provder Name:	MCI Communications Corp
470 Application:	160022553
471 Application:	161037965
471 Review Status:	FCDL Issued
471 Contact Name:	Rick Demasters
471 Service Start Date:	7/1/2016
FCDL Date:	9/2/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Verizon Long Distance
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:The voice, long distance phone service only, monthly quantity for FRN Line Item #1699081273.001 was modified from 1 to 26 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699081273.001 for Monthly Recurring Unit Costs was changed from $509.05 to $19.57 due to the monthly quantity changes and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item #1699081273.001 for Monthly Recurring Unit Ineligible Costs was changed from $2.67 to $0.10 due to the monthly quantity changes and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item #1699081273.001 for Monthly Recurring Unit Eligible Costs was changed from $406.38 to $19.47 due to the monthly quantity changes and to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item #1699081273.001 for Total Monthly Eligible Recurring Costs was changed from $506.38 to $506.22 due to the monthly quantity changes and to agree with applicant documentation.||MR6:The amount of the funding request for FRN Line Item #1699081273.001 for Total Eligible Recurring Costs was changed from $6,076.56 to $6,074.64 due to the monthly quantity changes and to agree with applicant 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:	$607.46
Total Authorized Disbursement:	$607.46
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140443

County District #:

043903

Region:

10

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$506.22	$506.22
Months of Service	12	12
Annual Recurring Charges	$6,076.56	$6,074.64
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	$6,076.56	$6,074.64
Discount	10	10
Funding Requested Amount	$607.66	$607.46