FRN:	1989646
Billed Entity Name:	KIRBYVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	314690000790273
471 Application:	736318
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$7,631.62
Total Authorized Disbursement:	$7,105.62
Undisbursed Amount:	$526.00
Invoicing Mode:	BEAR

BEN:

140814

County District #:

121905

Region:

5

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,078.53	$1,078.53
Total Ineligible Monthly Cost	$283.57	$283.57
Months of Service	12	12
Annual Recurring Charges	$9,539.52	$9,539.52
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	80	80
Funding Requested Amount	$7,631.62	$7,631.62