FRN:	2857441
Billed Entity Name:	ROYSE CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032148
Service Provider Name:	ConNEXTions Telcom
470 Application:	531460001324585
471 Application:	1023998
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	4/19/2017
FRN Committed Amount:	$41,731.20
Total Authorized Disbursement:	$20,818.00
Undisbursed Amount:	$20,913.20
Invoicing Mode:	BEAR

BEN:

140538

County District #:

199902

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$4,968.00	$4,968.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$59,616.00	$59,616.00
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	70	70
Funding Requested Amount	$41,731.20	$41,731.20