FRN:	2287413
Billed Entity Name:	FORNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032148
Service Provider Name:	FE Communications, LLP
470 Application:	557690000995562
471 Application:	824928
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	8/28/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$20,796.48
Total Authorized Disbursement:	$13,853.16
Undisbursed Amount:	$6,943.32
Invoicing Mode:	BEAR

BEN:

140503

County District #:

129902

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,610.50	$3,610.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$43,326.00	$43,326.00
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	52	48
Funding Requested Amount	$22,529.52	$20,796.48