FRN:	1990362
Billed Entity Name:	COOPER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	139110000791500
471 Application:	736565
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:	10/28/2011
FRN Committed Amount:	$3,200.06
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,200.06
Invoicing Mode:	NOT SET

BEN:

140577

County District #:

060902

Region:

8

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$333.34	$333.34
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,000.08	$4,000.08
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	$3,200.06	$3,200.06