FRN:	1558407
Billed Entity Name:	CROSBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Cellco Partnership
470 Application:	672920000596258
471 Application:	556988
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/31/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	11/17/2008
FRN Committed Amount:	$1,969.96
Total Authorized Disbursement:	$1,969.96
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141324

County District #:

101906

Region:

4

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$355.85	$355.85
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,270.20	$4,270.20
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	59	59
Funding Requested Amount	$2,519.42	$2,519.42