FRN:	1963537
Billed Entity Name:	PETERSBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	693150000785437
471 Application:	724058
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:	$1,755.64
Total Authorized Disbursement:	$1,580.40
Undisbursed Amount:	$175.24
Invoicing Mode:	BEAR

BEN:

141919

County District #:

095904

Region:

17

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$179.34	$179.34
Total Ineligible Monthly Cost	$9.22	$9.22
Months of Service	12	12
Annual Recurring Charges	$2,041.44	$2,041.44
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	86	86
Funding Requested Amount	$1,755.64	$1,755.64