FRN:	2781690
Billed Entity Name:	SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005440
Service Provider Name:	Verizon Online, LLC
470 Application:	373640001324481
471 Application:	1023477
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$237.49
Total Authorized Disbursement:	$96.82
Undisbursed Amount:	$140.67
Invoicing Mode:	BEAR

BEN:

213050

County District #:

108802

Region:

1

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$21.99	$21.99
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$263.88	$263.88
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	90	90
Funding Requested Amount	$237.49	$237.49