FRN:	2697598
Billed Entity Name:	SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	953410001203088
471 Application:	961266
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	10/1/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	$8,674.65
Total Authorized Disbursement:	$8,674.65
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

213050

County District #:

108802

Region:

1

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$860.58	$860.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,326.96	$10,326.96
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	84	84
Funding Requested Amount	$8,674.65	$8,674.65