FRN:	1594925
Billed Entity Name:	NEDERLAND ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	332200000501971
471 Application:	499482
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/1/2007
FCDL Date:	2/20/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A06
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$2,033.88
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,033.88
Invoicing Mode:	NOT SET

BEN:

141370

County District #:

123905

Region:

5

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$997.00	$997.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	4	4
Annual Recurring Charges	$3,988.00	$3,988.00
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	51	51
Funding Requested Amount	$2,033.88	$2,033.88