FRN:	2449358
Billed Entity Name:	BANGS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	832440001064249
471 Application:	900709
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	9/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
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:	$8,646.05
Total Authorized Disbursement:	$8,368.65
Undisbursed Amount:	$277.40
Invoicing Mode:	BEAR

BEN:

141152

County District #:

025901

Region:

15

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$940.72	$940.72
Total Ineligible Monthly Cost	$5.00	$5.00
Months of Service	12	12
Annual Recurring Charges	$11,228.64	$11,228.64
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	$8,646.05	$8,646.05