FRN:	2516920
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	775350001103044
471 Application:	896329
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
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:	$117,777.56
Total Authorized Disbursement:	$92,426.42
Undisbursed Amount:	$25,351.14
Invoicing Mode:	BEAR

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$10,905.33	$10,905.33
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$130,863.96	$130,863.96
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	$117,777.56	$117,777.56