FRN:	1808964
Billed Entity Name:	SABINE PASS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	255120000702844
471 Application:	662341
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	5/27/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	10/28/2010
FRN Committed Amount:	$1,272.36
Total Authorized Disbursement:	$1,272.36
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141381

County District #:

123913

Region:

5

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$217.16	$217.16
Total Ineligible Monthly Cost	$5.10	$5.10
Months of Service	12	12
Annual Recurring Charges	$2,544.72	$2,544.72
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	50	50
Funding Requested Amount	$1,272.36	$1,272.36