FRN:	1802515
Billed Entity Name:	LINDALE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	930350000686178
471 Application:	659197
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Product Guard, Detailed Billing, Insurance and regulatory/admin fees, premium alltell charges(games, applications etc). <><><><><> MR2: The FRN was modified from $2491.47/m to $1714.63/month to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$11,933.82
Total Authorized Disbursement:	$9,898.60
Undisbursed Amount:	$2,035.22
Invoicing Mode:	SPI

BEN:

140734

County District #:

212903

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$2,491.47	$1,714.63
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$29,897.64	$20,575.56
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	58	58
Funding Requested Amount	$17,340.63	$11,933.82