FRN:	2205542
Billed Entity Name:	HARDIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	133640000908004
471 Application:	787956
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	11/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	1/28/2013
FRN Committed Amount:	$6,619.30
Total Authorized Disbursement:	$6,619.30
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141340

County District #:

146904

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$861.00	$861.00
Total Ineligible Monthly Cost	$172.00	$172.00
Months of Service	12	12
Annual Recurring Charges	$8,268.00	$8,268.00
Total One Time Eligible Cost	$677.00	$677.00
Total One Time Ineligible Cost	$12.00	$12.00
Total One Time Cost	$689.00	$689.00
Total Cost
Discount	74	74
Funding Requested Amount	$6,619.30	$6,619.30