FRN:	2836747
Billed Entity Name:	EAST BERNARD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	867760001290559
471 Application:	1017025
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$3,384.00
Total Authorized Disbursement:	$3,312.43
Undisbursed Amount:	$71.57
Invoicing Mode:	BEAR

BEN:

141281

County District #:

241902

Region:

3

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$470.00	$470.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,640.00	$5,640.00
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	60	60
Funding Requested Amount	$3,384.00	$3,384.00