FRN:	2684788
Billed Entity Name:	POSITIVE SOLUTIONS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026740
Service Provider Name:	Logix Communications, LP
470 Application:	427470001230782
471 Application:	984599
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	8/13/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	$4,382.10
Total Authorized Disbursement:	$4,382.10
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

226729

County District #:

015814

Region:

20

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$450.83	$450.83
Total Ineligible Monthly Cost	$45.08	$45.08
Months of Service	12	12
Annual Recurring Charges	$4,869.00	$4,869.00
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	90	90
Funding Requested Amount	$4,382.10	$4,382.10