FRN:	1734494
Billed Entity Name:	ANDERSON-SHIRO CONS SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	425680000661025
471 Application:	625222
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/13/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:	A01
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	6/1/2010
FRN Committed Amount:	$2,728.34
Total Authorized Disbursement:	$2,011.95
Undisbursed Amount:	$716.39
Invoicing Mode:	BEAR

BEN:

141400

County District #:

093901

Region:

6

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$737.39	$737.39
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	5
Annual Recurring Charges	$8,848.68	$3,686.95
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	74	74
Funding Requested Amount	$6,548.02	$2,728.34