FRN:	2045092
Billed Entity Name:	PAWNEE SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001197
Service Provider Name:	Verizon Business Global LLC
470 Application:	784650000812238
471 Application:	756670
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:	$1,785.78
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,785.78
Invoicing Mode:	BEAR

BEN:

90519

County District #:

013902

Region:

2

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$165.35	$165.35
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,984.20	$1,984.20
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	90	90
Funding Requested Amount	$1,785.78	$1,785.78