FRN:	2779951
Billed Entity Name:	ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	502610001286431
471 Application:	1023440
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	6/23/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	055
Appeal Wave Number:
FCDL Comment:	MR1:According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 50% to 30%. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $4,163.35 to $6,705.00 to agree with the applicant documentation.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	4/28/2017
FRN Committed Amount:	$24,138.00
Total Authorized Disbursement:	$24,138.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141604

County District #:

178909

Region:

2

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$4,163.35	$6,705.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$49,960.20	$80,460.00
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	30
Funding Requested Amount	$34,972.14	$24,138.00