FRN:	2225639
Billed Entity Name:	LA FERIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	644110000886464
471 Application:	817972
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
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:	6/21/2013
FRN Committed Amount:	$27,540.00
Total Authorized Disbursement:	$24,960.98
Undisbursed Amount:	$2,579.02
Invoicing Mode:	BEAR

BEN:

141652

County District #:

031905

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,550.00	$2,550.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$30,600.00	$30,600.00
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	90	90
Funding Requested Amount	$27,540.00	$27,540.00