FRN:	2837920
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	662540001295047
471 Application:	1041038
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/5/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	048
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	5/29/2018
FRN Committed Amount:	$395,381.98
Total Authorized Disbursement:	$368,031.90
Undisbursed Amount:	$27,350.08
Invoicing Mode:	BEAR

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$95,228.42	$95,228.42
Total Ineligible Monthly Cost	$13,061.34	$13,061.34
Months of Service	12	12
Annual Recurring Charges	$986,004.96	$986,004.96
Total One Time Eligible Cost	$2,450.00	$2,450.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,450.00	$2,450.00
Total Cost
Discount	40	40
Funding Requested Amount	$395,381.98	$395,381.98