FRN:	1988477
Billed Entity Name:	BUNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	665580000790044
471 Application:	735736
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:	8/9/2012
FRN Committed Amount:	$2,380.87
Total Authorized Disbursement:	$901.81
Undisbursed Amount:	$1,479.06
Invoicing Mode:	SPI

BEN:

141359

County District #:

121903

Region:

5

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$320.01	$320.01
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,840.12	$3,840.12
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	62	62
Funding Requested Amount	$2,380.87	$2,380.87