FRN:	1809184
Billed Entity Name:	ORANGEFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	949730000702843
471 Application:	662418
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/23/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$3,749.22
Total Authorized Disbursement:	$3,736.22
Undisbursed Amount:	$13.00
Invoicing Mode:	SPI

BEN:

141376

County District #:

181905

Region:

5

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$721.48	$721.48
Total Ineligible Monthly Cost	$96.61	$96.61
Months of Service	12	12
Annual Recurring Charges	$7,498.44	$7,498.44
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	$3,749.22	$3,749.22