FRN:	2061555
Billed Entity Name:	KARNACK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	926710000810545
471 Application:	752964
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/20/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/02/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	7/1/2012
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$4,596.16
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,596.16
Invoicing Mode:	NOT SET

BEN:

140693

County District #:

102901

Region:

7

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$425.57	$425.57
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,106.84	$5,106.84
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	$4,596.16	$4,596.16