FRN:	2651827
Billed Entity Name:	MT VERNON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	669610001145411
471 Application:	973820
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:	6/30/2015
Last Date To Invoice:	2/25/2016
FRN Committed Amount:	$2,286.99
Total Authorized Disbursement:	$2,267.50
Undisbursed Amount:	$19.49
Invoicing Mode:	SPI

BEN:

140601

County District #:

080901

Region:

8

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$247.51	$247.51
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,970.12	$2,970.12
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$1.00	$1.00
Total One Time Cost	$1.00	$1.00
Total Cost
Discount	77	77
Funding Requested Amount	$2,286.99	$2,286.99