FRN:	2470279
Billed Entity Name:	LA PORTE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026740
Service Provider Name:	Logix Communications, LP
470 Application:	648990001038782
471 Application:	900256
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	9/11/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
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:	$45,564.77
Total Authorized Disbursement:	$23,521.47
Undisbursed Amount:	$22,043.30
Invoicing Mode:	BEAR

BEN:

141346

County District #:

101916

Region:

4

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$5,667.26	$5,667.26
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$68,007.12	$68,007.12
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	$45,564.77	$45,564.77