FRN:	2754316
Billed Entity Name:	MAYPEARL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	458000001257830
471 Application:	998454
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$4,468.08
Total Authorized Disbursement:	$4,273.50
Undisbursed Amount:	$194.58
Invoicing Mode:	BEAR

BEN:

140869

County District #:

070915

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$867.65	$867.65
Total Ineligible Monthly Cost	$122.97	$122.97
Months of Service	12	12
Annual Recurring Charges	$8,936.16	$8,936.16
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	50	50
Funding Requested Amount	$4,468.08	$4,468.08