FRN:	1963427
Billed Entity Name:	EHRHART SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	200800000778878
471 Application:	723125
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
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:	$1,574.32
Total Authorized Disbursement:	$1,574.32
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

16020958

County District #:

123805

Region:

5

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$145.77	$145.77
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,749.24	$1,749.24
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	90	90
Funding Requested Amount	$1,574.32	$1,574.32