FRN:	2571768
Billed Entity Name:	S & S C.I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001197
Service Provider Name:	Verizon Business Global LLC
470 Application:	296040001144886
471 Application:	944248
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:	A13
FCDL Comment:	MR1: The FRN was modified from pre-discount monthly amount of $48.03 to a pre-discount monthly amount of $65.90 to agree with the applicant documentation. <> MR2: Your request to split FRN 2571768 has been approved. The new FRN 2873863 has been created for SPIN 143030795, Verizon Long Distance,LLC., with a pre-discount monthly amount of $23.01, Service Start Date 2/1/2015 and Service End Date 6/30/2015.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	1/31/2015
Last Date To Invoice:	2/25/2016
FRN Committed Amount:	$313.68
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$313.68
Invoicing Mode:	BEAR

BEN:

140947

County District #:

091914

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$48.03	$65.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	7
Annual Recurring Charges	$576.36	$461.30
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	68	68
Funding Requested Amount	$391.92	$313.68