FRN:	1974759
Billed Entity Name:	EVADALE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	615690000790259
471 Application:	729988
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/7/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
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:	$471.38
Total Authorized Disbursement:	$97.51
Undisbursed Amount:	$373.87
Invoicing Mode:	BEAR

BEN:

141364

County District #:

121906

Region:

5

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$65.47	$65.47
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$785.64	$785.64
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	60	60
Funding Requested Amount	$471.38	$471.38