FRN:	1917301
Billed Entity Name:	WALLER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	255960000647132
471 Application:	592290
471 Review Status:
471 Contact Name:
471 Service Start Date:	12/1/2008
FCDL Date:	3/16/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A04
FCDL Comment:	SPLIT FRN
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	11/19/2009
FRN Committed Amount:	$3,098.15
Total Authorized Disbursement:	$3,098.15
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141303

County District #:

237904

Region:

4

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$623.37	$623.37
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$4,363.59	$4,363.59
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	71	71
Funding Requested Amount	$3,098.15	$3,098.15