FRN:	1663431
Billed Entity Name:	EVADALE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	671900000640071
471 Application:	603615
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$653.49
Total Authorized Disbursement:	$653.49
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141364

County District #:

121906

Region:

5

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$81.28	$81.28
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$975.36	$975.36
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	67	67
Funding Requested Amount	$653.49	$653.49