FRN:	1672589
Billed Entity Name:	MATAGORDA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	469760000652734
471 Application:	606999
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	9/2/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$4,535.24
Total Authorized Disbursement:	$3,529.94
Undisbursed Amount:	$1,005.30
Invoicing Mode:	SPI

BEN:

141289

County District #:

158904

Region:

3

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$419.93	$419.93
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,039.16	$5,039.16
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	$4,535.24	$4,535.24