FRN:	2289542
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008740
Service Provider Name:	Phonoscope Enterprises Group, LLC.
470 Application:	489510000858769
471 Application:	828364
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:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$46,531.50
Total Authorized Disbursement:	$46,531.44
Undisbursed Amount:	$0.06
Invoicing Mode:	SPI

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$5,787.50	$5,787.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$69,450.00	$69,450.00
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	67	67
Funding Requested Amount	$46,531.50	$46,531.50