FRN:	1547996
Billed Entity Name:	TOMBALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	803460000599378
471 Application:	561049
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:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	3/3/2010
FRN Committed Amount:	$5,357.45
Total Authorized Disbursement:	$5,181.30
Undisbursed Amount:	$176.15
Invoicing Mode:	SPI

BEN:

141267

County District #:

101921

Region:

4

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$992.12	$992.12
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,905.44	$11,905.44
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	45	45
Funding Requested Amount	$5,357.45	$5,357.45