FRN:	1778597
Billed Entity Name:	HILLSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	396580000628563
471 Application:	610605
471 Review Status:
471 Contact Name:
471 Service Start Date:	11/1/2008
FCDL Date:	1/13/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/02/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
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:	10/28/2009
FRN Committed Amount:	$18,171.62
Total Authorized Disbursement:	$18,171.62
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141106

County District #:

109904

Region:

12

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$2,704.11	$2,704.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	8	8
Annual Recurring Charges	$21,632.88	$21,632.88
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	84	84
Funding Requested Amount	$18,171.62	$18,171.62