FRN:	2026250
Billed Entity Name:	PERRYTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	824220000692763
471 Application:	716527
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	3/15/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	042
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:	$16,236.00
Total Authorized Disbursement:	$14,048.20
Undisbursed Amount:	$2,187.80
Invoicing Mode:	SPI

BEN:

141860

County District #:

179901

Region:

16

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,650.00	$1,650.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$19,800.00	$19,800.00
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	82	82
Funding Requested Amount	$16,236.00	$16,236.00