FRN:	2355476
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	805350001024057
471 Application:	849797
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	12/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
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:	$32,640.08
Total Authorized Disbursement:	$23,646.77
Undisbursed Amount:	$8,993.31
Invoicing Mode:	BEAR

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,022.23	$3,022.23
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$36,266.76	$36,266.76
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	90	90
Funding Requested Amount	$32,640.08	$32,640.08