FRN:	2072138
Billed Entity Name:	SUNRAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	535710000702968
471 Application:	665981
471 Review Status:
471 Contact Name:
471 Service Start Date:	11/1/2009
FCDL Date:	4/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A08
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	11/11/2010
FRN Committed Amount:	$304.37
Total Authorized Disbursement:	$171.68
Undisbursed Amount:	$132.69
Invoicing Mode:	BEAR

BEN:

141873

County District #:

171902

Region:

16

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$49.41	$49.41
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	8	8
Annual Recurring Charges	$395.28	$395.28
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	77	77
Funding Requested Amount	$304.37	$304.37