FRN:	1533282
Billed Entity Name:	KELLER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	165200000593677
471 Application:	555749
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:	The FRN was increased from $4867.68 to $5153.20 to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$25,972.13
Total Authorized Disbursement:	$25,972.08
Undisbursed Amount:	$0.05
Invoicing Mode:	BEAR

BEN:

140932

County District #:

220907

Region:

11

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$4,861.68	$6,759.76
Total Ineligible Monthly Cost	$0.00	$1,606.56
Months of Service	12	12
Annual Recurring Charges	$58,340.16	$61,838.40
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	42	42
Funding Requested Amount	$24,502.87	$25,972.13