FRN:	2570771
Billed Entity Name:	COMO-PICKTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	138030001164759
471 Application:	943743
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	2/25/2016
FRN Committed Amount:	$3,452.06
Total Authorized Disbursement:	$2,701.75
Undisbursed Amount:	$750.31
Invoicing Mode:	SPI

BEN:

140576

County District #:

112908

Region:

8

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$359.59	$359.59
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,315.08	$4,315.08
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$3.36	$3.36
Total One Time Cost	$3.36	$3.36
Total Cost
Discount	80	80
Funding Requested Amount	$3,452.06	$3,452.06