FRN:	2566040
Billed Entity Name:	CADDO MILLS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	124330001184541
471 Application:	941588
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/11/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$18,771.62
Total Authorized Disbursement:	$18,771.62
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140505

County District #:

116901

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$2,639.17	$2,639.17
Total Ineligible Monthly Cost	$32.00	$32.00
Months of Service	12	12
Annual Recurring Charges	$31,286.04	$31,286.04
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	60	60
Funding Requested Amount	$18,771.62	$18,771.62