FRN:	1954550
Billed Entity Name:	PEARLAND IND. SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Cellco Partnership
470 Application:	238630000771918
471 Application:	720291
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/27/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:	A09
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$8,701.37
Total Authorized Disbursement:	$7,659.98
Undisbursed Amount:	$1,041.39
Invoicing Mode:	BEAR

BEN:

141354

County District #:

020908

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,959.65	$2,959.65
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	6
Annual Recurring Charges	$35,515.80	$17,757.90
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	49	49
Funding Requested Amount	$17,402.74	$8,701.37