FRN:	2773739
Billed Entity Name:	BANGS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	171160001259586
471 Application:	1018962
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$5,064.60
Total Authorized Disbursement:	$4,688.16
Undisbursed Amount:	$376.44
Invoicing Mode:	BEAR

BEN:

141152

County District #:

025901

Region:

15

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$991.10	$991.10
Total Ineligible Monthly Cost	$147.00	$147.00
Months of Service	12	12
Annual Recurring Charges	$10,129.20	$10,129.20
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	$5,064.60	$5,064.60