FRN:	2718317
Billed Entity Name:	HULL-DAISETTA INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	991580001246781
471 Application:	996456
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/13/2016
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	3/17/2017
FRN Committed Amount:	$1,960.00
Total Authorized Disbursement:	$1,608.44
Undisbursed Amount:	$351.56
Invoicing Mode:	BEAR

BEN:

141325

County District #:

146905

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$700.00	$700.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,400.00	$8,400.00
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	70	70
Funding Requested Amount	$5,880.00	$5,880.00