FRN:	1974590
Billed Entity Name:	WARREN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	212450000781422
471 Application:	721162
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:	2/9/2012
FRN Committed Amount:	$7,160.40
Total Authorized Disbursement:	$7,160.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141391

County District #:

229904

Region:

5

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$795.60	$795.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,547.20	$9,547.20
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	75	75
Funding Requested Amount	$7,160.40	$7,160.40