FRN:	2312620
Billed Entity Name:	MT VERNON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	434770000979571
471 Application:	850822
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:	A09
FCDL Comment:	MR1: The FRN was modified from pre-discount monthly amount $2,000.00 to $1,369.40 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2312620 has been approved. The new FRN is 2553406 in the amount of $1,369.40 pre-discount monthly and the service provider is 143030795, Verizon Long Distance LLC.
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:	$12,653.26
Total Authorized Disbursement:	$12,567.10
Undisbursed Amount:	$86.16
Invoicing Mode:	BEAR

BEN:

140601

County District #:

080901

Region:

8

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$2,000.00	$1,369.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$24,000.00	$16,432.80
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	77	77
Funding Requested Amount	$18,480.00	$12,653.26