FRN:	2280275
Billed Entity Name:	EAST BERNARD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	189390000971560
471 Application:	840495
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	9/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$6,640.97
Total Authorized Disbursement:	$3,547.89
Undisbursed Amount:	$3,093.08
Invoicing Mode:	SPI

BEN:

141281

County District #:

241902

Region:

3

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$864.71	$864.71
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,376.52	$10,376.52
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	64	64
Funding Requested Amount	$6,640.97	$6,640.97