FRN:	2236524
Billed Entity Name:	PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	401320000715185
471 Application:	820681
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/19/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	4/18/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	073
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $48,000.00/month to $7,500.00/month to remove: the ineligible entities_16060484, 16065539, 16065540, 16065542, 16065544, 16065551, 16060371, 16060376,16060485.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	4/18/2013
FRN Committed Amount:	$81,000.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$81,000.00
Invoicing Mode:	NOT SET

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$48,000.00	$7,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$576,000.00	$90,000.00
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	$518,400.00	$81,000.00