FRN:	2408165
Billed Entity Name:	SANTA FE I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	614090001044989
471 Application:	884327
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
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:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$23,141.43
Total Authorized Disbursement:	$22,052.88
Undisbursed Amount:	$1,088.55
Invoicing Mode:	BEAR

BEN:

141314

County District #:

084909

Region:

4

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$3,383.25	$3,383.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$40,599.00	$40,599.00
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	57	57
Funding Requested Amount	$23,141.43	$23,141.43