FRN:	2831868
Billed Entity Name:	TERRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008158
Service Provider Name:	Southwest Networks, Inc.
470 Application:	583250001335311
471 Application:	1017442
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/22/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$71,393.12
Total Authorized Disbursement:	$71,393.12
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140527

County District #:

129906

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$89,241.40	$89,241.40
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$89,241.40	$89,241.40
Total Cost
Discount	85	80
Funding Requested Amount	$75,855.19	$71,393.12