FRN:	1960481
Billed Entity Name:	GOLD BURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	360510000795229
471 Application:	723165
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	8/9/2012
FRN Committed Amount:	$864.00
Total Authorized Disbursement:	$415.78
Undisbursed Amount:	$448.22
Invoicing Mode:	SPI

BEN:

140918

County District #:

169906

Region:

9

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$90.00	$90.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,080.00	$1,080.00
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	80	80
Funding Requested Amount	$864.00	$864.00