FRN:	2163877
Billed Entity Name:	DILLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032525
Service Provider Name:	VTX Telecom, LLC
470 Application:	576300000886124
471 Application:	799188
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/13/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	8/14/2014
FRN Committed Amount:	$1,944.76
Total Authorized Disbursement:	$1,944.76
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141475

County District #:

082902

Region:

20

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$193.15	$193.15
Total Ineligible Monthly Cost	$6.87	$6.87
Months of Service	12	12
Annual Recurring Charges	$2,235.36	$2,235.36
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	87	87
Funding Requested Amount	$1,944.76	$1,944.76