FRN:	1979964
Billed Entity Name:	LOVELADY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	555640000787511
471 Application:	732158
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/19/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	071
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:	8/9/2012
FRN Committed Amount:	$2,857.06
Total Authorized Disbursement:	$2,857.06
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140776

County District #:

113903

Region:

6

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$366.29	$366.29
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,395.48	$4,395.48
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	65	65
Funding Requested Amount	$2,857.06	$2,857.06