FRN:	1955100
Billed Entity Name:	EAST CHAMBERS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	777560000776847
471 Application:	720413
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/7/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
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:	$7,026.70
Total Authorized Disbursement:	$7,026.70
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141392

County District #:

036903

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$824.73	$824.73
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,896.76	$9,896.76
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	$7,026.70	$7,026.70