FRN:	1588876
Billed Entity Name:	PORT ARTHUR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	204710000607858
471 Application:	558311
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	8/6/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	059
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:	11/3/2009
FRN Committed Amount:	$2,189.86
Total Authorized Disbursement:	$2,189.86
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141377

County District #:

123907

Region:

5

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$280.00	$280.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,360.00	$3,360.00
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	90	90
Funding Requested Amount	$3,024.00	$3,024.00