FRN:	2655040
Billed Entity Name:	GLADEWATER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	266680001203173
471 Application:	975041
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:	10/28/2015
FRN Committed Amount:	$32,113.92
Total Authorized Disbursement:	$32,113.92
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140680

County District #:

092901

Region:

7

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$3,342.83	$3,342.83
Total Ineligible Monthly Cost	$79.22	$79.22
Months of Service	12	12
Annual Recurring Charges	$39,163.32	$39,163.32
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	82	82
Funding Requested Amount	$32,113.92	$32,113.92