FRN:	1780702
Billed Entity Name:	PERRYTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	824220000692763
471 Application:	646189
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	5/19/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	4/6/2011
FRN Committed Amount:	$14,040.00
Total Authorized Disbursement:	$819.44
Undisbursed Amount:	$13,220.56
Invoicing Mode:	SPI

BEN:

141860

County District #:

179901

Region:

16

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,500.00	$1,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,000.00	$18,000.00
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	78	78
Funding Requested Amount	$14,040.00	$14,040.00