FRN:	1554958
Billed Entity Name:	MATHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	328010000600739
471 Application:	561667
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	1/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
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:	10/28/2008
FRN Committed Amount:	$17,430.34
Total Authorized Disbursement:	$17,430.34
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141589

County District #:

205904

Region:

2

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,799.02	$1,799.02
Total Ineligible Monthly Cost	$185.10	$185.10
Months of Service	12	12
Annual Recurring Charges	$19,367.04	$19,367.04
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	90	90
Funding Requested Amount	$17,430.34	$17,430.34