FRN:	2800919
Billed Entity Name:	CROSBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	144620001318883
471 Application:	1009232
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	3/31/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	043
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	4/19/2017
FRN Committed Amount:	$36,328.02
Total Authorized Disbursement:	$3,673.72
Undisbursed Amount:	$32,654.30
Invoicing Mode:	BEAR

BEN:

141324

County District #:

101906

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$6,164.91	$6,164.91
Total Ineligible Monthly Cost	$110.24	$110.24
Months of Service	12	12
Annual Recurring Charges	$72,656.04	$72,656.04
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	$36,328.02	$36,328.02