FRN:	2481137
Billed Entity Name:	ROYSE CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032148
Service Provider Name:	ConNEXTions Telcom
470 Application:	690560001118508
471 Application:	903950
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
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:	$38,976.00
Total Authorized Disbursement:	$36,073.68
Undisbursed Amount:	$2,902.32
Invoicing Mode:	BEAR

BEN:

140538

County District #:

199902

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$5,600.00	$5,600.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$67,200.00	$67,200.00
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	58	58
Funding Requested Amount	$38,976.00	$38,976.00