FRN:	2289390
Billed Entity Name:	PRIDDY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002416
Service Provider Name:	CENTRAL TEXAS TELEPHONE COOP., INC
470 Application:	281980000982467
471 Application:	843140
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$825.22
Total Authorized Disbursement:	$825.22
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141175

County District #:

167904

Region:

12

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$87.96	$87.96
Total Ineligible Monthly Cost	$2.00	$2.00
Months of Service	12	12
Annual Recurring Charges	$1,031.52	$1,031.52
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	80	80
Funding Requested Amount	$825.22	$825.22