FRN:	1960736
Billed Entity Name:	HILLSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	871860000757656
471 Application:	723471
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:	A07
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:	$18,389.45
Total Authorized Disbursement:	$18,389.45
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141106

County District #:

109904

Region:

12

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,985.30	$2,985.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	7
Annual Recurring Charges	$35,823.60	$20,897.10
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	88	88
Funding Requested Amount	$31,524.77	$18,389.45