FRN:	2764219
Billed Entity Name:	CANTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	960730001310252
471 Application:	1018366
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$7,581.90
Total Authorized Disbursement:	$7,581.90
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140486

County District #:

234902

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,424.65	$1,424.65
Total Ineligible Monthly Cost	$161.00	$161.00
Months of Service	12	12
Annual Recurring Charges	$15,163.80	$15,163.80
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	$7,581.90	$7,581.90